Due dates for the Month of April 2015
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06-04-2015
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Central Excise – Payment of Excise Duty for all Assessees (including SSI Units) |
10-04-2015
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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 monthly ER-6 Return by specified class of Assessees regarding principal inputs. |
15-04-2015
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Providend Fund – PF Payment for March Central Excise – Filing Quarterly Return (ANN. 13B) by the registered dealers. |
20-04-2015
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Central Excise – Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for March |
21-04-2015
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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
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Service Tax Service Tax Return for Oct to March – All Assessees. |
30-04-2015
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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 |
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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 |
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Mar 302015