Dec 242014

Due dates for the Month of January 2015

Service Tax
– Service Tax payments by Companies for December
– Service Tax payments by Other than Companies for October to December
Central Excise
– Payment of Excise Duty for all Assessees (Including SSI Units)
Income Tax
– TDS Payment for December
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.
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.
Central Excise
– Due date for Filing Quarterly Return (Annexure 75) by units availing area based exemptions

– TDS Payment for December
– ESIC Payment for December
– MVAT Monthly & Quarterly payments till December
– MVAT Monthly Return for December (TAX>1000000/-)
– MVAT Quarterly Return for October to December (TAX>100000/- and <=1000000/-)
Income Tax
– Issue of TDS Certificate Form 16A by non Government deductor for Q3
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: | Website:
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