{"id":270,"date":"2015-07-24T06:54:25","date_gmt":"2015-07-24T06:54:25","guid":{"rendered":"http:\/\/caindelhiindia.com\/blog\/?p=270"},"modified":"2021-07-14T12:02:01","modified_gmt":"2021-07-14T12:02:01","slug":"statutory-dates-for-the-month-of-july-2015","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/statutory-dates-for-the-month-of-july-2015\/","title":{"rendered":"STATUTORY DATES FOR THE MONTH OF JULY\u2019 2015"},"content":{"rendered":"

ST<\/span>ATUTORY DATES FOR THE MONTH OF JULY\u2019 2015<\/span><\/span><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
05-07-2015<\/td>\nService Tax<\/span><\/strong>
\n– Service Tax Payment by Companies for June.
\n– Service Tax Payment by Other than Companies for April to June.
\nCentral Excise<\/span><\/strong>
\n– 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.)<\/td>\n<\/tr>\n
07-07-2015<\/td>\nIncome Tax<\/span><\/strong>
\n– TDS Payment for June.<\/td>\n<\/tr>\n
10-07-2015<\/td>\nCentral Excise<\/span><\/strong>
\n– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June.
\n\u2013 Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June.
\n\u2013 Quarterly Return in Form ER-3 (Ann-13A) for small scale manufactures availing SSI exemption for April to June.
\n\u2013 Monthly information relating to principal units in Form ER-6 (Ann \u2013 13AC) for specified assessees for August.
\n\u2013 Exports \u2013 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
\n\u2013 Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond.
\n\u2013 Export detains in Form Ann.-20, for Manufacturing following simplified export procedure.
\n\u2013 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.
\n\u2013 Particulars in Form No. ER.8 (Ann.-13AE) for specified assesses paying 2% duty for April to June.
\nChhattisgarh VAT<\/span><\/strong>
\n-Chhattisgarh VAT Monthly Return for June.<\/strong>
\nMadhya Pradesh VAT<\/span><\/strong>
\n-Tax Payment for the month of June.<\/td>\n<\/tr>\n
14-07-2015<\/td>\nRajasthan VAT<\/span><\/strong>
\nTax Payment for the month of June.<\/td>\n<\/tr>\n
15-07-2015<\/td>\nProvided<\/span><\/b><\/span>\u00a0Fund<\/span><\/strong>
\n– PF Payment for June.
\nIncome Tax<\/span><\/strong>
\n– TDS\/TCS Quarterly Statements (Other than government deductors) April to June.
\nCentral Excise<\/span><\/strong>
\n– Cenvat Credit Return (ANN. 13B) for registered dealers for April to June.
\nBihar VAT<\/span><\/strong>
\n-Tax Payment for the month of June.
\nJharkhand VAT<\/span><\/strong>
\n-Tax Payment for the month of June.<\/td>\n<\/tr>\n
20-07-2015<\/td>\nUP VAT<\/span><\/strong>
\n-UPVAT Monthly returns and tax payment for June.
\n-UPVAT Quarterly returns and tax payment for April to June.<\/td>\n<\/tr>\n
21-07-2015<\/td>\nESIC<\/span><\/strong><\/span>
\n– ESIC Payment for June.<\/td>\n<\/tr>\n
25-07-2015<\/td>\nUttarakhand<\/span> VAT<\/span><\/strong>
\n-Uttarakhand VAT Monthly return and tax payment for June.<\/td>\n<\/tr>\n
31-07-2015<\/td>\nProfession Tax<\/span><\/strong>
\n– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
\nCentral Excise<\/span><\/strong>
\n– Particulars relating to clearances, electricity load etc. in Form Ann. \u2013 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.
\nIncome Tax<\/span><\/strong>
\n– Return of Income and Wealth of Non Corporate Assesses.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances; Hope the information will assist you in your Professional\u00a0endeavors. For query or help, contact:\u00a0info@caindelhiindia.com<\/a>\u00a0or call at\u00a0011-233 433 33<\/p>\n","protected":false},"excerpt":{"rendered":"

STATUTORY DATES FOR THE MONTH OF JULY\u2019 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 …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[142,146],"tags":[555,502,501,572,545,561,541,562,456,560,550,538],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/270"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=270"}],"version-history":[{"count":2,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/270\/revisions"}],"predecessor-version":[{"id":1129,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/270\/revisions\/1129"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=270"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=270"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=270"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}