May 292014

This is regarding the procedure for furnishing of e-TDS/TCS correction statements to TIN Faciliation Centres, with effect from June 1, 2014 the procedure stands revised as below.

Physical Form 27A duly signed along with .fvu file in a CD/Pen drive and Deductors/Collectors need not submit copy of Provisional Receipt of original statement and Statement Statistics Report (SSR) for furnishing e-TDS/TCS correction statement.

This is for your information and necessary action, if any.

May 282014

Due dates for the Month of June 2014

Service Tax
– Service Tax Payment by Companies for May
Central Excise
– Payment of Excise Duty for all Assessees (other than SSI Units)
Income Tax
– TDS Payment for May
Central Excise
– Filing ER-1 Return (Other than SSI Units)
– 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 May
Income Tax
– Advance Income Tax – Companies.
– TDS Annual Return 2013-2014.
– ESIC Payment for May
– MVAT Monthly Return for May (TAX>1000000/-)

Montly Payment for May
Filing of montly/quarterly/six monthly return
Profession Tax
– Profession Tax (Enrollment)
Payment for F.Y. 2014-2015.

– Filing Annual Return by Non-MVAT audit dealers.
Profession Tax
– Payment of May
– Enrollment – Payment for F.Y. 2014-2015.
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