Aug 312015
 
Due dates for the Month of September 2015
05-09-2015
Service Tax
- Service Tax payments by Companies for August
Central Excise#
- Payment of Excise Duty for all Assessees other than SSI Units for August
07-09-2015
Income Tax
- TDS Payment for August
10-09-2015
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for August
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for August
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for October.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15-09-2015
Income Tax
- Advance Income Tax – All Assesses
Providend Fund
- PF Payment for August
20-09-2015
MVAT
– TDS Payment for August
21-09-2015
ESIC
- ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (Eligibility as per Mahavat Website)
30-09-2015
Income Tax
- Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkatta
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Aug 012015
 
Due dates for the Month of August 2015
05-08-2015
Service Tax
- Service Tax payments by Companies for July
Central Excise#
- Payment of Excise Duty for all Assessees other than SSI Units for July
07-08-2015
Income Tax
- TDS Payment for July
10-08-2015
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for July
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for July
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15-08-2015
Provident Fund
- PF Payment for July
21-08-2015
ESIC
- ESIC Payment for July
MVAT *
- MVAT Monthly Return for July (Eligibility as per Mahavat Website)

MVAT
– Monthly Payment of July
31-08-2015
AIR
- Annual Information Return.
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG