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Due dates for the Month of May 2014
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05-05-2014
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Service Tax – Service Tax payments by Companies for April |
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06-05-2014
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Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units) |
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07-05-2014
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Income Tax – TDS Payment for April |
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10-05-2014
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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. |
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15-05-2014
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Income Tax – TDS / TCS Quarterly Statements (Other than government deductors) January to March Providend Fund – PF Payment for April |
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20-05-2014
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MVAT – TDS Payment for April |
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21-05-2014
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ESIC – ESIC Payment for April MVAT * – MVAT Monthly Return for April (TAX>1000000/-) MVAT – Monthly Payment of April |
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30-05-2014
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Income Tax – Issue of TDS Certificate Form 16A by non Government deductor for Q4 |
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31-05-2014
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Profession Tax – Payment of April Income Tax – Issue Form 16 by Employer |
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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 |
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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 |
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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 |
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Apr 302014