STATUTORY
COMPLIANCE CHART - JUNE 2015
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DATE
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COMPLIANCE
REQUIRED
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5
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EXCISE: Payment of Excise Duty for May
2015
(GAR 7)
SERVICE TAX: Payment of
Service Tax for May 2015 by Corporates
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6
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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
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7
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INCOME TAX: Deposit of TDS/TCS Collected During May 2015
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10
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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)
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12
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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)
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14
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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)
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16
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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)
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20
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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)
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21
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ESI:
Deposit of ESI contribution and collections for May 2015
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22
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INCOME TAX: Due Date for issue of TDS Certificate for
tax deducted under Section 194-IA in the month of May, 2015
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30
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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)
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Sunday, May 31, 2015
COMPLIANCE CHART - JUNE 2015
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