Sunday, May 31, 2015

COMPLIANCE CHART - JUNE 2015

STATUTORY COMPLIANCE CHART  - JUNE 2015
DATE
COMPLIANCE REQUIRED
5
EXCISE: Payment of Excise Duty for May 2015
(GAR 7)
SERVICE TAX: Payment of Service Tax for May 2015 by Corporates
6
EXCISE: E-Payment of Excise Duty for May 2015
(GAR 7)
Note: E-Payment is Mandatorily If ED Paid>=10Lakh in FY 2014-15
SERVICE TAX: E-Payment of Service Tax for May 2015 by Corporates
Note: E-Payment is Mandatorily If ST Paid>=1 Lakh in FY 2014-15
7
INCOME TAX: Deposit of TDS/TCS Collected During May 2015
10
EXCISE: Monthly returns for production and removal of goods and cenvat credit for May 2015
(Form No.ER1)
EXCISE: Monthly returns of excisable goods manufactured & receipt of inputs & capital goods by Units in EOU, STP, HTP for May 2015
(Form No.ER2)
EXCISE: Monthly returns of informations relating to principal inputs for May 2015 by manufacturer of specified goods who paid duty >=1Crore during FY 2014-15 by PLA/Cenvat/both
(Form No.ER6)
12
CST /TN VAT Monthly Returns and Payment of CST and VAT Collected during May 2015 for Assessee whose Yearly Sales Turnover >200 Crores in the FY 2014-15 if the Mode of Payment of VAT and CST is by CASH/CHEQUE/DD
(Form No.1/Form I)
14
INCOME TAX: Due Date for Payment of First Instalment of Advance Income Tax For Corporate Assessee for FY 2015-16.
(Challan No.280)
CST /TN VAT Monthly Returns and Payment of CST and VAT Collected during May 2015 for Assessee whose Yearly Sales Turnover >200 Crores in the FY 2014-15 if the Mode of Payment of VAT and CST is by Electronic Mode
(Form No.1/Form I)
16
EPF: Payment of EPF contribution for May 2015
EPF: Consolidated Statements of Dues and Remittance under EPF and EDLI for May 2015
( 12A)
EPF: Monthly return of employees who jointed /left the Organisation in May 2015
(5/10)
20
CST /TN VAT Monthly Returns and Payment of CST and VAT Collected during May 2015 for Assessee whose Yearly Sales Turnover<200 Crores in the FY 2014-15
(Form No.1/Form I)
21
ESI: Deposit of ESI contribution and collections for May 2015
22
INCOME TAX: Due Date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2015
30
COMPANIES ACT: Application to Central Government for Appointment of Cost Auditor
(23C)
INCOME TAX: Return for Securities Transaction Tax for the F.Y.2014-15
(1/2)
INCOME TAX: Submission of Particulars about Small Goods Carriage Operators u/s 194C for the F.Y.2014-15
(151)
INCOME TAX: Quarterly Return of Non-Deduction of Tax at Source u/s 206A for Quarter Ending March 2015 by Banking Company.
(26QAA)