Due dates for the Month of June 2017

 Due dates for the Month of June 2017  Uncategorized
Jun 062017
 

Due dates for the Month of June 2017
5th
 Service Tax
– Service Tax payments by Companies for May
Central Excise#
– Duty Payment for all Assessees other than SSI Units for May
7th
 Income Tax
– TDS Payment for May
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for May
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for May
– 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.
15th
 Income Tax
– Advance Income Tax – All Assessees
15th
 Provident Fund
– PF Payment for May
21st
 ESIC
– ESIC Payment for May
MVAT
– MVAT Monthly Payment & Return for May
30th
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Professional Tax (Enrollment) payment for the FY-2017-18
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 Excise duty / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th
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HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
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