Due dates for the Month of August 2015

 Due dates for the Month of August 2015  August 2015, Due Date Chart
Aug 012015
 
Due dates for the Month of August 2015
05-08-2015
 Service Tax
– Service Tax payments by Companies for July
Central Excise#
– Payment of Excise Duty for all Assessees other than SSI Units for July
07-08-2015
 Income Tax
– TDS Payment for July
10-08-2015
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for July
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for July
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15-08-2015
 Provident Fund
– PF Payment for July
21-08-2015
 ESIC
– ESIC Payment for July
MVAT *
– MVAT Monthly Return for July (Eligibility as per Mahavat Website)
MVAT
– Monthly Payment of July
31-08-2015
 AIR
– Annual Information Return.
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.
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