Jun 062017
 

Due dates for the Month of June 2017
5th
Service Tax
- Service Tax payments by Companies for May
Central Excise#
- Duty Payment for all Assessees other than SSI Units for May
7th
Income Tax
- TDS Payment for May
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for May
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for May
– 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.
15th
Income Tax
- Advance Income Tax – All Assessees
15th
Provident Fund
- PF Payment for May
21st
ESIC
- ESIC Payment for May
MVAT
– MVAT Monthly Payment & Return for May
30th
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Professional Tax (Enrollment) payment for the FY-2017-18
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 Excise duty / Service tax paid electronically through internet banking, the date is to be reconed 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: enquiry@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
May 082017
 

Due dates for the Month of May 2017
5th
Service Tax
- Service Tax payments by Companies for April
Central Excise#
- Duty Payment for all Assessees other than SSI Units for April
7th
Income Tax
- TDS Payment for April
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for April
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for April
– 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.
15th
Providend Fund
- PF Payment for April
21st
ESIC
- ESIC Payment for April
MVAT
– MVAT Monthly Payment & Return for April
31st
Income Tax
- TDS / TCS Quarterly Statements (Other than Government Deductor) January to March
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 Excise duy / Service tax paid electronically through internet banking, the date is to be reconed 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
Apr 032017
 

Due dates for the Month of April 2017
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for March
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for March
– Monthly Return in Form ER-3 (Ann-13A) for Small Scale Manufacturers, availing SSI exemption for January to March.
– 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.
– Particulars in Form No. ER-8 (Ann. 13AE) for specified assessees paying 2% duty for January to March.
15th
Provident Fund
- PF Payment for March
Central Excise
– Cenvat Credit return in Form Ann 13B for Registered Dealers and importer for January to March.
21st
ESIC
- ESIC Payment for March
MVAT *
– MVAT Monthly Payment & Return for March
MVAT Quarterly Payment & Return for January to March.
25th
SERVICE TAX
– Service Tax return for October to March – All Assessees.
30th
Income Tax
- TDS Payment / credited in the month of March
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Annual Production capacity of a factory in Form ER-7 (Ann. 13AD) for all Registered Manufacturers.
– 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.
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
Mar 062017
 

Due dates for the Month of March 2017
5th
Service Tax
- Service Tax payments by Companies for February
Central Excise#
- Duty Payment for all Assessees other than SSI Units for February
7th
Income Tax
- TDS Payment for February
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February
– 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.
15th
Income Tax
- Advance Income Tax – Final Instalment all assessees
Providend Fund
- PF Payment for February
21st
ESIC
- ESIC Payment for February
MVAT *
– MVAT Monthly Payment & Return for February
31st
Service Tax
- Service Tax Payment by other than companies for January to March
- Service Tax Payment by companies for March
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Annual Return (for Salary paid for the month from 1st March to 28th February < Rs. 50,000)
Central Excise
– Duty Payments for all assessees other than SSI Units for March
– Duty Payments for SSI Units in respect of goods cleared during January to March
– 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 Excise duy / Service tax paid electronically through internet banking, the date is to be reconed 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
Feb 082017
 

Due dates for the Month of February 2017
5th
Service Tax
- Service Tax payments by Companies for January
Central Excise
- Duty Payment for all Assessees other than SSI Units for January
7th
Income Tax
- TDS Payment for January
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for January
– 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.
15th
Provident Fund
- PF Payment for January (Grace period of five days has been abolished)
21st
ESIC
- ESIC Payment for January
MVAT
– MVAT Monthly Payment & Return for January
28th
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.
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
Nov 302016
 

Due dates for the Month of December 2016
5th
Service Tax**
- Service Tax payments by Companies for November
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for November
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for November
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January.
– 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.
15th
Income Tax
- Advance Income TaxAll Assessees
Providend Fund
- PF Payment for November
21st
ESIC
- ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
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.
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
Nov 032016
 

Due dates for the Month of November 2016
5th
Service Tax**
- Service Tax payments by Companies for October
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for October
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for October
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for October
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for October
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for December.
– 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.
15th
Provident Fund
- PF Payment for October
21st
ESIC
- ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
30th
Income Tax
- Return of Income and Wealth of all assessees covered under Transfer Pricing Regulations
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Annual Financial Information in Form ER-4 (Ann. 13AA) for assessees who paid/availed credit of Rs. 1 crore or more in a year.
– 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.
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
Oct 052016
 
Due dates for the Month of October 2016
5th
Service Tax**
- Service Tax payments by Companies for September
– Service Tax payments by other than companies for July to September
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for September
– Duty Payment for SSI Units in respect of goods cleared during July to September
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for September
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for September
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for September
– Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for July to September
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for November.
– 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.
– Particulars in Form no. ER-8(Ann-13AE) for specified assessees paying 2% duty for July to September
15th
Provident Fund
- PF Payment for September
Central Excise
- Cenvat credit return in form 13B for registered dealers and importers for July to September
21st
ESIC
- ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
– MVAT Quarterly Return for July to September (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return.
25th
Service Tax**
- Service Tax Returns for April to September for All Assessees
30th
MVAT
- MVAT half yearly return for April to September (Tax upto 100000/-) If paid in time additional 10 days for uploading e-return.
31st
Income Tax
- TDS Quarterly Statements for July to September
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.
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
Sep 012016
 

Due dates for the Month of September 2016
5th
Service Tax**
- Service Tax payments for August
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for August
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for August
10th
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.
15th
Income Tax
- Advance Income Tax – All Assessees
Providend Fund
- PF Payment for August
21st
ESIC
- ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
30th
Income Tax
- Return of Income and Wealth for others covered under Audit and 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.
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
Aug 022016
 

Due dates for the Month of August 2016
5th
Income Tax
- Return of Income & Wealth for Non Corporate Assessees
Service Tax**
- Service Tax payments for July
** If the Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise
- Duty Payment for all Assessees other than SSI Units for July
7th
Income Tax
- TDS Payment for July
10th
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
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for September.
– 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.
15th
Providend Fund
- PF Payment for July
21st
ESIC
- ESIC Payment for July
MVAT *
– MVAT Monthly Return for July (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
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.
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