Sep 012014
 

Due dates for the Month of September 2014

05-09-2014
Service Tax
– Service Tax payments by Companies for August
06-09-2014
Central Excise
– Payment of Excise Duty for all Assessees (other than SSI Units)
07-09-2014
Income Tax
– TDS Payment for August
10-09-2014
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.
15-09-2014
Income Tax
– Advance Income Tax – All Assesses
Providend Fund
– PF Payment for August
20-09-2014
MVAT
– TDS Payment for August
21-09-2014
ESIC
– ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (TAX>1000000/-)

– Monthly Payment of August
30-09-2014
Income Tax
– Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations

Profession Tax
– Payment of August
*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
Jul 282014
 

Due dates for the Month of August 2014

05-08-2014
Service Tax
– Service Tax payments by Companies for July
06-08-2014
Central Excise
– Payment of Excise Duty for all Assessees (including SSI Units)
07-08-2014
Income Tax
– TDS Payment for July
10-08-2014
Central Excise
– Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Quarterly ER-6 Return by specified class of Assessees regarding principal inputs.
15-08-2014
Providend Fund
– PF Payment for July
20-08-2014
MVAT
– TDS Payment for July
21-08-2014
ESIC
– ESIC Payment for July
MVAT *
– MVAT Monthly Return for July (TAX>1000000/-)

MVAT
– Monthly Payment of July
31-08-2014
AIR
– Annual Information Return.
Profession Tax
– Payment of July
*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
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
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
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
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
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

 

Oct 032013
 
Due dates for the Month of October 2013
05-10-2013
Service Tax
– Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
06-10-2013
Central Excise
– Payment of Excise Duty for all Assessees (including SSI Units)
07-10-2013
Income Tax
– TDS Payment for September
10-10-2013
Central Excise
– Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Quarterly ER-3 Return by SSI units availing small scale exemptions.
– Filing Quarterly ER-8 Return by the units paying 2% duty.
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-10-2013
Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Providend Fund
– PF Payment for September
Central Excise
– Filing Quarterly Return (Ann. 13B) by the registered dealers.
20-10-2013
Central Excise
– Filing Quarterly Return (Annexure 75) by the units availing area-based exemptions.

MVAT

– TDS Payment for September
21-10-2013
ESIC
– ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (TAX>1000000/-)

– MVAT Quarterl Return for July to September (TAX>100000/- and <=1000000)
– Monthly & Quarterly Payment till September
25-10-2013
Service Tax
– Service Tax Return for April to September for all Assessees
30-10-2013
Income Tax
– Issue of TDS Certificate(Form 16A) by non Government deductor for Quarter 2
31-10-2013
Profession Tax
– Payment of September
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
Aug 302013
 
Due dates for the Month of September 2013
05-09-2013
Service Tax
– Service Tax payments by Companies for August
06-09-2013
Central Excise
– Payment of Excise Duty for all Assessees (other than SSI Units)
07-09-2013
Income Tax
– TDS Payment for August
10-09-2013
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.
15-09-2013
Income Tax
– Advance Income Tax – All Assesses
Providend Fund
– PF Payment for August
20-09-2013
MVAT
– TDS Payment for August
21-09-2013
ESIC
– ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (TAX>1000000/-)

– Monthly Payment of August
30-09-2013
Income Tax
– Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations

Profession Tax
– Payment of August
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