Due dates for the Month of June 2015
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05-06-2015
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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
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Income Tax – TDS Payment for May |
10-06-2015
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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
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Providend Fund – PF Payment for May Income Tax – Advance Income Tax – Companies. |
21-06-2015
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ESIC – ESIC Payment for May MVAT * – MVAT Monthly Return for May (Eligibility as per Mahavat Website) |
30-06-2015
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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. |
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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 |
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May 292015