Mar 302015
Due dates for the Month of April 2015
Central Excise
– Payment of Excise Duty for all Assessees (including SSI Units)
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.
Providend Fund
– PF Payment for March
Central Excise
– Filing Quarterly Return (ANN. 13B) by the registered dealers.
Central Excise
– Filing Quarterly Return (Annexure 75) by units availing area based exemptions
– TDS Payment for March
– ESIC Payment for March
– MVAT Monthly Return for March (TAX>1000000/-)
– MVAT Quarterly Return for January to March (TAX>100000/- and <=1000000/-)
Montly & Quarterly Payment till March
Filing of return where March occurs
Service Tax
Service Tax Return for Oct to March – All Assessees.
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.
Six monthly payment till March
Six monthly Return till March for Vat audit dealers
Profession Tax
– Payment of March
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