Due dates for the Month of July 2014 |
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05-07-2014
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Service Tax – Service Tax payments by Companies for June – Service Tax payments by Other than Companies for June |
06-07-2014
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Central Excise – Payment of Excise Duty for all Assessees (including SSI Units) |
07-07-2014
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Income Tax – TDS Payment for June |
10-07-2014
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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 Quarterly ER-6 Return by specified class of Assessees regarding principal inputs. |
15-07-2014
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Income Tax – TDS / TCS Quarterly Statements (Other than government deductors) April to June Providend Fund – PF Payment for June Central Excise – Filing Quarterly Return (ANN. 13B) by the registered dealers. |
20-07-2014
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Central Excise – Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for June |
21-07-2014
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ESIC – ESIC Payment for June MVAT * – MVAT Monthly Return for June (TAX>1000000/-) – MVAT Quarterly Return for April to June (TAX>100000/- and <=1000000/-) – Monthly & Quarterly Payment till June |
30-07-2014
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Profession Tax – Payment of June Income Tax – Issue of TDS Certificate Form 16A by non Government deductor for Q1 |
31-07-2014
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Income Tax – Return of Income and Wealth of non Corporate Assessees. |
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return | |
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Jun 262014