Due dates for the Month of July 2016

 Due dates for the Month of July 2016  Due Date Chart, July 2016
Jul 042016
 
Due dates for the Month of July 2016
5th
 Service Tax
– Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for April to June
Central Excise
– Duty Payment for all Assessees other than SSI Units for June
– Duty Payment for SSI Units in respect of goods cleared during April to June
7th
 Income Tax
– TDS Payment for June
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June
– Quarterly Return in Form ER-3 (ann-13A) for Small scale manufacturers availing SSI exemption for April to June.
– Montly 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.
– Particular in Form No. ER 8 (Ann. – 13AE) for specified assesees paying 2% duty for April to June
15th
 Providend Fund
– PF Payment for June
Central Excise
– CENVAT Credit return in form Ann – 13B for Registered Dealers and importers for April to June.
21st
 ESIC
– ESIC Payment for June
MVAT *
– MVAT Monthly Return for June (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
– MVAT Quarterly Return for April to June (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return.
31st
 Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductor) April to June
– Return of Income & Wealth of non Corporate Assessees
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.
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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