Due dates for the Month of May 2016

 Due dates for the Month of May 2016  Uncategorized
Apr 292016
 
Due dates for the Month of May 2016
5th
 Service Tax
– Service Tax payments by Companies for April
Central Excise
– Duty Payment for all Assessees other than SSI Units for April
7th
 Income Tax
– TDS Payment for April
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for April
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for April
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for June.
– 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
– TDS / TCS Quarterly Statements (Other than Government Deductor) January to March
Providend Fund
– PF Payment for April
21st
 ESIC
– ESIC Payment for April
MVAT *
– MVAT Monthly Return for April (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of March 2016

 Due dates for the Month of March 2016  Uncategorized
Mar 092016
 

Due dates for the Month of March 2016
5th
 Service Tax
– Service Tax payments by Companies for February
Central Excise
– Duty Payment for all Assessees other than SSI Units for February
7th
 Income Tax
– TDS Payment for February
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for April.
– 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 – Final Installment all assessees
Providend Fund
– PF Payment for February
21st
 ESIC
– ESIC Payment for February
MVAT *
– MVAT Monthly Return for February (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
 Service Tax
– Service Tax Payment by other than companies for January to March
– Service Tax Payment by companies for March
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Annual Return (for Salary paid for the month from 1st March to 29th February < Rs. 50,000)
Central Excise
– Duty Payments for all assessees other than SSI Units for March
– Duty Payments for SSI Units in respect of goods cleared during January to March
– 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of February 2016

 Due dates for the Month of February 2016  Uncategorized
Feb 032016
 

Due dates for the Month of Feb 2016
5th
 Service Tax
– Service Tax payments by Companies for January
Central Excise
– Duty Payment for all Assessees other than SSI Units for January
7th
 Income Tax
– TDS Payment for January
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for January
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for March.
– 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
 Providend Fund
– PF Payment for January
21st
 ESIC
– ESIC Payment for January
MVAT *
– MVAT Monthly Return for January (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
28th
 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of January 2016

 Due dates for the Month of January 2016  Due Date Chart, January 2016
Jan 022016
 

Due dates for the Month of January 2016
5th
 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
7th
 Income Tax
– TDS Payment for December
10th
 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
 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
 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
 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of December 2015

 Due dates for the Month of December 2015  Uncategorized
Nov 302015
 
Due dates for the Month of December 2015
05-12-2015
 Service Tax
– Service Tax payments by Companies for November
Central Excise#
– Payment of Excise Duty for all Assessees other than SSI Units for November
07-12-2015
 Income Tax
– TDS Payment for November
10-12-2015
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January.
– 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.
15-12-2015
 Income Tax
– Advance Income Tax for all Assessees
Providend Fund
– PF Payment for November
21-12-2015
 ESIC
– ESIC Payment for November
MVAT *
– MVAT Monthly Return for November(Eligibility as per Mahavat Website)
31-12-2015
 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.
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
#If Excise 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of October 2015

 Due dates for the Month of October 2015  Due Date Chart, October 2015
Oct 052015
 
Due dates for the Month of October 2015
05-10-2015
 Service Tax
– Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
05-10-2015
 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
07-10-2015
 Income Tax
– TDS Payment for September
10-10-2015
 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
15-10-2015
 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.
21-10-2015
 ESIC
– ESIC Payment for September
MVAT *
– 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
25-10-2015
 Service Tax
– Service Tax Return for April to September for all Assessees
30-10-2015
 MVAT*
– MVAT half yearly return for April to September (TAX upto 1,00,000/-)
31-10-2015
 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG

 

Due dates for the Month of September 2015

 Due dates for the Month of September 2015  Uncategorized
Aug 312015
 
Due dates for the Month of September 2015
05-09-2015
 Service Tax
– Service Tax payments by Companies for August
Central Excise#
– Payment of Excise Duty for all Assessees other than SSI Units for August
07-09-2015
 Income Tax
– TDS Payment for August
10-09-2015
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for August
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for August
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for October.
– 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.
15-09-2015
 Income Tax
– Advance Income Tax – All Assesses
Providend Fund
– PF Payment for August
20-09-2015
 MVAT
– TDS Payment for August
21-09-2015
 ESIC
– ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (Eligibility as per Mahavat Website)
30-09-2015
 Income Tax
– Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations
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.
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkatta
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of August 2015

 Due dates for the Month of August 2015  August 2015, Due Date Chart
Aug 012015
 
Due dates for the Month of August 2015
05-08-2015
 Service Tax
– Service Tax payments by Companies for July
Central Excise#
– Payment of Excise Duty for all Assessees other than SSI Units for July
07-08-2015
 Income Tax
– TDS Payment for July
10-08-2015
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for July
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for July
– Monthly 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.
15-08-2015
 Provident Fund
– PF Payment for July
21-08-2015
 ESIC
– ESIC Payment for July
MVAT *
– MVAT Monthly Return for July (Eligibility as per Mahavat Website)
MVAT
– Monthly Payment of July
31-08-2015
 AIR
– Annual Information Return.
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.
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of July 2015

 Due dates for the Month of July 2015  Due Date Chart, July 2015
Jul 022015
 
Due dates for the Month of July 2015
05-07-2015
 Service Tax
– Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for April to June
Central Excise#
– Payment of Excise Duty for all Assessees other than SSI Units for June
07-07-2015
 Income Tax
– TDS Payment for June
10-07-2015
 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 detains in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturing 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 April to June
15-07-2015
 Income Tax
– TDS / TCS Quarterly Statements (Other than government deductors) April to June
Providend Fund
– PF Payment for June
Central Excise
– Cenvat Credit Return (ANN. 13B) for registered dealers for April to June
21-07-2015
 ESIC
– ESIC Payment for June
MVAT *
– MVAT Monthly Return for June (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for April to June (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for April to June also for all Newly Registered Dealers
31-07-2015
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Income Tax
– Return of Income and Wealth of non Corporate Assessees.
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 payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise 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
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of June 2015

 Due dates for the Month of June 2015  Uncategorized
May 292015
 
Due dates for the Month of June 2015
05-06-2015
 Service Tax
– Service Tax Payment by Companies for May
Central Excise#
– Payment of Excise Duty for all Assessees (other than SSI Units) for May
07-06-2015
 Income Tax
– TDS Payment for May
10-06-2015
 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
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for July
– 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 detains in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15-06-2015
 Providend Fund
– PF Payment for May
Income Tax
– Advance Income Tax – Companies.
21-06-2015
 ESIC
– ESIC Payment for May
MVAT *
– MVAT Monthly Return for May (Eligibility as per Mahavat Website)
30-06-2015
 Profession Tax
– Profession Tax (Enrollment) – Payment for Financial Year 2015/16.
– 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.
* If payment of MVAT is made as per time prescribed, additional 10 days are given for uploading e-return
# if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Kolkata | Indore
http://www.sensysindia.com | contact@sensysindia.com
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG
 Older Entries  Newer Entries