Jul 022015
 
Due dates for the Month of July 2015
05-07-2015
Service Tax
- Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for April to June
Central Excise#
- Payment of Excise Duty for all Assessees other than SSI Units for June
07-07-2015
Income Tax
- TDS Payment for June
10-07-2015
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June
– Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for April to June.
– Montly 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 detains in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturing 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 April to June
15-07-2015
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) April to June
Providend Fund
- PF Payment for June
Central Excise
- Cenvat Credit Return (ANN. 13B) for registered dealers for April to June
21-07-2015
ESIC
- ESIC Payment for June
MVAT *
– MVAT Monthly Return for June (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for April to June (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for April to June also for all Newly Registered Dealers
31-07-2015
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)

Income Tax
- Return of Income and Wealth of non Corporate Assessees.
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
May 292015
 
Due dates for the Month of June 2015
05-06-2015
Service Tax
- Service Tax Payment by Companies for May
Central Excise#
- Payment of Excise Duty for all Assessees (other than SSI Units) for May
07-06-2015
Income Tax
- TDS Payment for May
10-06-2015
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
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for July
– 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 detains in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15-06-2015
Providend Fund
- PF Payment for May
Income Tax
- Advance Income Tax – Companies.
21-06-2015
ESIC
- ESIC Payment for May
MVAT *
– MVAT Monthly Return for May (Eligibility as per Mahavat Website)
30-06-2015
Profession Tax
- Profession Tax (Enrollment) – Payment for Financial Year 2015/16.
- 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.
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Kolkata | Indore
http://www.sensysindia.com | contact@sensysindia.com
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 042015
 

Due dates for the Month of May 2015

05-05-2015
Service Tax
- Service Tax payments by Companies for April
06-05-2015
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-05-2015
Income Tax
- TDS Payment for April
10-05-2015
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-05-2015
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) January to March
Providend Fund
- PF Payment for April
20-05-2015
MVAT
– TDS Payment for April
21-05-2015
ESIC
- ESIC Payment for April
MVAT *
– MVAT Monthly Return for April (TAX>1000000/-)
MVAT
– Monthly Payment of April
30-05-2015
Income Tax
- Issue of TDS Certificate Form 16A by non Government deductor for Q4
31-05-2015
Profession Tax
- Payment of April
Income Tax
- Issue Form 16 by Employer
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Kolkatta | Indore | Coimbatore | Chennai
http://www.sensysindia.com | contact@sensysindia.com
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 302015
 
Due dates for the Month of April 2015
06-04-2015
Central Excise
- Payment of Excise Duty for all Assessees (including SSI Units)
10-04-2015
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption.
– Filing Quarterly ER-8 Return by the units paying 2% duty
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-04-2015
Providend Fund
- PF Payment for March
Central Excise
- Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-04-2015
Central Excise
- Filing Quarterly Return (Annexure 75) by units availing area based exemptions
MVAT
– TDS Payment for March
21-04-2015
ESIC
- ESIC Payment for March
MVAT *
– MVAT Monthly Return for March (TAX>1000000/-)
– MVAT Quarterly Return for January to March (TAX>100000/- and <=1000000/-)
MVAT
Montly & Quarterly Payment till March
Filing of return where March occurs
25-04-2015
Service Tax
Service Tax Return for Oct to March – All Assessees.
30-04-2015
TDS
Payment for March
Central Exise
Filing Annual Information on principal inputs (ER-5) by the specified Assessees.
Filing Annual Production Capacity Statement (ER-7) by the specified Assessees.
MVAT
Six monthly payment till March
Six monthly Return till March for Vat audit dealers
Profession Tax
- Payment of March
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Kolkata
http://www.sensysindia.com | contact@sensysindia.com
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 282015
 
Due dates for the Month of March 2015
05-03-2015
Service Tax
- Service Tax payments by Companies for February
06-03-2015
Central Excise
- Due date for Payment of Excise Duty for all Assessees (Including SSI Units)
07-03-2015
Income Tax
- TDS Payment for February
10-03-2015
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-03-2015
Income Tax
- Advance Income Tax Payment – Final Installment All Assessees
Providend Fund
- PF Payment for February
20-03-2015
MVAT
– TDS Payment for February
21-03-2015
ESIC
- ESIC Payment for February
MVAT *
– MVAT Monthly Return for February (TAX>1000000/-)
– Montly payment of February
31-03-2015
Profession Tax
- Payment of February
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
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 022015
 

Due dates for the Month of February 2015

05-02-2015
Service Tax
- Service Tax payments by Companies for January
06-02-2015
Central Excise
- Payment of Excise Duty for all Assessees (Including SSI Units)
07-02-2015
Income Tax
- TDS Payment for January
10-02-2015
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-02-2015
Providend Fund
- PF Payment for January
20-02-2015
MVAT
– TDS Payment for January
21-02-2015
ESIC
- ESIC Payment for January
MVAT
– MVAT Monthly payments of January
MVAT
*
– MVAT Monthly Return for January (TAX>1000000/-)
28-02-2015
Profession Tax
- Payment of January
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
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
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
Dec 242014
 

Due dates for the Month of January 2015

05-01-2015
Service Tax
- Service Tax payments by Companies for December
– Service Tax payments by Other than Companies for October to December
06-01-2015
Central Excise
- Payment of Excise Duty for all Assessees (Including SSI Units)
07-01-2015
Income Tax
- TDS Payment for December
10-01-2015
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption
– Filing Quarterly ER-8 Return by the units paying 2% duty
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-01-2015
Income Tax
- TDS / TCS Quarterly Statements (Other than government deductors) for October to December
Providend Fund
- PF Payment for December
Central Excise
- Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-01-2015
Central Excise
- Due date for Filing Quarterly Return (Annexure 75) by units availing area based exemptions
MVAT

– TDS Payment for December
21-01-2015
ESIC
- ESIC Payment for December
MVAT
– MVAT Monthly & Quarterly payments till December
MVAT
*
– MVAT Monthly Return for December (TAX>1000000/-)
– MVAT Quarterly Return for October to December (TAX>100000/- and <=1000000/-)
30-01-2015
Income Tax
- Issue of TDS Certificate Form 16A by non Government deductor for Q3
31-01-2015
Profession Tax
- Payment of December
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
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
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
Dec 012014
 

Due dates for the Month of December 2014

05-12-2014
Service Tax
- Service Tax payments by Companies for November
06-12-2014
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-12-2014
Income Tax
- TDS Payment for November
10-12-2014
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-12-2014
Income Tax
- Advance Income Tax – All Assessees.
Providend Fund
- PF Payment for November
20-12-2014
MVAT
– TDS Payment for November
21-12-2014
ESIC
- ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-)
MVAT
– Monthly payment of November
31-12-2014
Profession Tax
- Payment of November
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
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
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 302014
 

Due dates for the Month of November 2014

05-11-2014
Service Tax
- Service Tax payments by Companies for October
06-11-2014
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-11-2014
Income Tax
- TDS Payment for October
10-11-2014
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-11-2014
Providend Fund
- PF Payment for October
20-11-2014
MVAT
– TDS Payment for October
21-11-2014
ESIC
- ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-)
MVAT
– Monthly payment of October
30-11-2014
Central Excise
Filing Annual Financial information Statement in Form ER-4 by the specified Assessees.
Income Tax
- Return of Income & Wealth of all assessees covered under Transfer Pricing Regulations
MVAT
– Audit Report in Form No. 704
Profession Tax
- Payment of October
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
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
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 292014
 

Due dates for the Month of October 2014

05-10-2014
Service Tax
- Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
06-10-2014
Central Excise
- Payment of Excise Duty for all Assessees (including SSI Units)
10-10-2014
Income Tax
- TDS Payment for September
10-10-2014
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Quarterly ER-3 Return by SSI units availing small scale exemptions.
– Filing Quarterly ER-8 Return by the units paying 2% duty.
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-10-2014
Income Tax
- TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Providend Fund
- PF Payment for September
Cetral Excise
- Filing Quarterly Return (Ann. 13B) by the registered dealers.
20-10-2014
Cetral Excise
- Filing Quarterly Return (Annexure 75) by the units availing area-based exemptions.

MVAT

– TDS Payment for September
21-10-2014
ESIC
- ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (TAX>1000000/-)

- MVAT Quarterl Return for July to September (TAX>100000/- and <=1000000)
– Monthly & Quarterly Payment till September
25-10-2014
Service Tax
- Service Tax Return for April to September for all Assessees
30-10-2014
Income Tax
- Issue of TDS Certificate(Form 16A) by non Government deductor for Quarter 2
31-10-2014
Profession Tax
- Payment of September
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
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 | Kolkatta | Hyderabad | Ahmedabad | Chennai
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