STATUTORY DATES FOR THE MONTH OF JULY’ 2015
STATUTORY DATES FOR THE MONTH OF JULY’ 2015
| 05-07-2015 | Service Tax – Service Tax Payment by Companies for June. – Service Tax Payment by Other than Companies for April to June. Central Excise – Payment of Excise Duty for all Assesses (other than SSI Units) for June.( if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.) |
| 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 manufactures availing SSI exemption for April to June. – 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 detains in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods for 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 assesses paying 2% duty for April to June. Chhattisgarh VAT -Chhattisgarh VAT Monthly Return for June. Madhya Pradesh VAT -Tax Payment for the month of June. |
| 14-07-2015 | Rajasthan VAT Tax Payment for the month of June. |
| 15-07-2015 | Provided Fund – PF Payment for June. Income Tax – TDS/TCS Quarterly Statements (Other than government deductors) April to June. Central Excise – Cenvat Credit Return (ANN. 13B) for registered dealers for April to June. Bihar VAT -Tax Payment for the month of June. Jharkhand VAT -Tax Payment for the month of June. |
| 20-07-2015 | UP VAT -UPVAT Monthly returns and tax payment for June. -UPVAT Quarterly returns and tax payment for April to June. |
| 21-07-2015 | ESIC – ESIC Payment for June. |
| 25-07-2015 | Uttarakhand VAT -Uttarakhand VAT Monthly return and tax payment for June. |
| 31-07-2015 | 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. Income Tax – Return of Income and Wealth of Non Corporate Assesses. |
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