Due dates for the Month of January 2016
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5th
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Service Tax – Service Tax payments by Companies for December – Service Tax payments by Other than companies for October to December |
Central Excise – Duty Payment for all Assessees other than SSI Units for December – Duty Payment for SSI Units in respect of goods cleared during October to December |
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7th
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Income Tax – TDS Payment for December |
10th
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Central Excise – Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for December – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for December – Montly Return in ER-3(Ann-13A) for small scale manufacturers availing SSI exemption for October to December. – Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for February. – 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. ER8 (Ann. 13AE) for specified Assessees paying 2% duty for October to December. |
15th
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Income Tax – TDS / TCS Quarterly statements (other than goverment deductors) – October to December Providend Fund – PF Payment for December Central Excise – CENVAT credit return in Form Ann-13B for Registered Dealers and importers for October to December |
21st
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ESIC – ESIC Payment for December MVAT * – MVAT Monthly Return for December (TAX>1000000/-). If paid in time additional 10 days for uploading e-return. – MVAT Monthly Return for October to December (TAX>100000/- <=1000000). If paid in time additional 10 days for uploading e-return. |
31st
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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. |
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Jan 022016