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Due dates for the Month of July 2014

Due dates for the Month of July 2014 Due Date Chart, July 2014

Jun 262014

Due dates for the Month of July 2014
05-07-2014	Service Tax – Service Tax payments by Companies for June – Service Tax payments by Other than Companies for June
06-07-2014	Central Excise – Payment of Excise Duty for all Assessees (including SSI Units)
07-07-2014	Income Tax – TDS Payment for June
10-07-2014	Central Excise – Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption – Filing Quarterly ER-8 Return by the units paying 2% duty – Filing Quarterly ER-2 Return by 100% EOUs – Filing Quarterly ER-6 Return by specified class of Assessees regarding principal inputs.
15-07-2014	Income Tax – TDS / TCS Quarterly Statements (Other than government deductors) April to June Providend Fund – PF Payment for June Central Excise – Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-07-2014	Central Excise – Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for June
21-07-2014	ESIC – ESIC Payment for June MVAT * – MVAT Monthly Return for June (TAX>1000000/-) – MVAT Quarterly Return for April to June (TAX>100000/- and <=1000000/-) – Monthly & Quarterly Payment till June
30-07-2014	Profession Tax – Payment of June Income Tax – Issue of TDS Certificate Form 16A by non Government deductor for Q1
31-07-2014	Income Tax – Return of Income and Wealth of non Corporate Assessees.
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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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 chart for the Month of June 2014

Due dates chart for the Month of June 2014 Due Date Chart, June 2014

May 282014

Due dates for the Month of June 2014
05-06-2014	Service Tax – Service Tax Payment by Companies for May
06-06-2014	Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units)
07-06-2014	Income Tax – TDS Payment for May
10-06-2014	Central Excise – Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-2 Return by 100% EOUs – Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-06-2014	Providend Fund – PF Payment for May Income Tax – Advance Income Tax – Companies.
20-06-2014	MVAT – TDS Annual Return 2013-2014.
21-06-2014	ESIC – ESIC Payment for May MVAT * – MVAT Monthly Return for May (TAX>1000000/-) MVAT Montly Payment for May Filing of montly/quarterly/six monthly return
30-06-2014	Profession Tax – Profession Tax (Enrollment) – Payment for F.Y. 2014-2015. MVAT – Filing Annual Return by Non-MVAT audit dealers. Profession Tax – Payment of May – Enrollment – Payment for F.Y. 2014-2015.
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 \| Ahmedabad 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

Due dates chart for the Month of May 2014

Due dates chart for the Month of May 2014 Due Date Chart, May 2014, Uncategorized

Apr 302014

Due dates for the Month of May 2014
05-05-2014	Service Tax – Service Tax payments by Companies for April
06-05-2014	Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units)
07-05-2014	Income Tax – TDS Payment for April
10-05-2014	Central Excise – Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-2 Return by 100% EOUs – Filing Monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-05-2014	Income Tax – TDS / TCS Quarterly Statements (Other than government deductors) January to March Providend Fund – PF Payment for April
20-05-2014	MVAT – TDS Payment for April
21-05-2014	ESIC – ESIC Payment for April MVAT * – MVAT Monthly Return for April (TAX>1000000/-) MVAT – Monthly Payment of April
30-05-2014	Income Tax – Issue of TDS Certificate Form 16A by non Government deductor for Q4
31-05-2014	Profession Tax – Payment of April Income Tax – Issue Form 16 by Employer
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 \| Ahmedabad \| Kolkatta \| Indore \| Coimbatore \| Chennai 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

Due dates for the Month of April 2014

Due dates for the Month of April 2014 Uncategorized

Mar 292014

Due dates for the Month of April 2014
06-04-2014	Central Excise – Payment of Excise Duty for all Assessees (including SSI Units)
10-04-2014	Central Excise – Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption. – Filing Quarterly ER-8 Return by the units paying 2% duty – Filing Quarterly ER-2 Return by 100% EOUs – Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-04-2014	Providend Fund – PF Payment for March Central Excise – Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-04-2014	Central Excise – Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for March
21-04-2014	ESIC – ESIC Payment for March MVAT * – MVAT Monthly Return for March (TAX>1000000/-) – MVAT Quarterly Return for January to March (TAX>100000/- and <=1000000/-) MVAT Montly & Quarterly Payment till March Filing of return where March occurs
25-04-2014	Service Tax Service Tax Return for Oct to March – All Assessees.
30-04-2014	Central Exise Filing Annual Information on principal inputs (ER-5) by the specified Assessees. Filing Annual Production Capacity Statement (ER-7) by the specified Assessees. MVAT Six monthly payment till March Six monthly Return till March for Vat audit dealers Profession Tax – Payment of March
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 \| Ahmedabad 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

Due dates for the Month of January 2014

Due dates for the Month of January 2014 January 2014

Dec 272013

Due dates for the Month of January 2014
05-01-2014	Service Tax – Service Tax payments by Companies for December – Service Tax payments by Other than Companies for October to December
06-01-2014	Central Excise – Payment of Excise Duty for all Assessees (Including SSI Units)
07-01-2014	Income Tax – TDS Payment for December
10-01-2014	Central Excise – Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption – Filing Quarterly ER-8 Return by the units paying 2% duty – Filing Quarterly ER-2 Return by 100% EOUs – Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-01-2014	Income Tax – TDS / TCS Quarterly Statements (Other than government deductors) for October to December Providend Fund – PF Payment for December Central Excise – Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-01-2014	Central Excise – Due date for Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for December
21-01-2014	ESIC – ESIC Payment for December MVAT – MVAT Monthly & Quarterly payments till December MVAT * – MVAT Monthly Return for December (TAX>1000000/-) – MVAT Quarterly Return for October to December (TAX>100000/- and <=1000000/-)
30-01-2014	Income Tax – Issue of TDS Certificate Form 16A by non Government deductor for Q3
31-01-2014	Profession Tax – Payment of December
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on XBRL \| TDS \| Payroll \| Web Payroll \| Web HRMS \| Fixed Asset \| Service Tax \| IncomeTax \| PDF Signer \| Digital Signature \| Data Backup Software
Sensys Technologies Pvt. Ltd. HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 (Choose 1 for Product information) \| Call: 09769468105 / 09867307971 Email: sales@sensysindia.com \| Website: http://www.sensysindia.com Servicing In: Mumbai \| Delhi & NCR \| Kolkatta \| Pune \| Ahmedabad \| Bangalore \| Hyderabad \| Chennai \| Indore \| Coimbatore
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 November 2013

Due dates for the Month of November 2013 Due Dates, November 2013

Nov 012013

Due dates for the Month of November 2013
05-11-2013	Service Tax – Service Tax payments by Companies for October
06-11-2013	Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units)
07-11-2013	Income Tax – TDS Payment for October
10-11-2013	Central Excise – Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-2 Return by 100% EOUs – Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-11-2013	Providend Fund – PF Payment for October
20-11-2013	MVAT – TDS Payment for October
21-11-2013	ESIC – ESIC Payment for October MVAT * – MVAT Monthly Return for October (TAX>1000000/-) MVAT – Monthly payment of October
30-11-2013	Central Excise – Filing Annual Financial information Statement in Form ER-4 by the specified Assessees. Income Tax – Return of Income & Wealth of all assessees covered under Transfer Pricing Regulations MVAT – Audit Report in Form No. 704 Profession Tax – Payment of October
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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. 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