Oct 052015
Due dates for the Month of October 2015
Service Tax
– Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
Central Excise#
– Duty Payment for all Assessees other than SSI Units for September
Central Excise#
– Duty Payment for SSI units in respect of goods cleared during July to September
Income Tax
– TDS Payment for September
Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for September
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for September
– Quarterly Return in Form ER-3 (Ann.13A) for small scale manufacturers availing SSI exemption for July to September
– Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for November.
– 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.
– Particulars in Form No. ER-8 (Ann – 13AE) for specified assessees paying 2% duty for July to September
Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Provident Fund
– PF Payment for September
Central Excise
– CENVAT Credit return in Form Ann. 13B for Registered Dealers for July to September.
– ESIC Payment for September
– MVAT Monthly Return for September (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for July to September (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for July to September also for all newly registered dealers
Service Tax
– Service Tax Return for April to September for all Assessees
– MVAT half yearly return for April to September (TAX upto 1,00,000/-)
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.
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
# if Exvise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
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