Monthly Archives: May 2015

Statutory Compliance Chart – May 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
MAY 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR APR 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR APR 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING APR 2015 281
11 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR APR 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR APR 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR APR 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
12 ESI: HALF YEARLY RETURN OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING 31ST MAR 2015 6 A
15 EPF: PAYMENT OF EPF CONTRIBUTION FOR APR 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR APR 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN APR 2015 5/10
INCOME TAX: QUARTERLY RETURNS FOR TDS MADE FOR QUARTER ENDING MAR 2015 24Q/26Q
INCOME TAX: QUARTERLY RETURNS FOR TCS MADE FOR QUARTER ENDING MAR 2015 27EQ
INCOME TAX: STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE  TO NON-RESIDENTS FOR QUARTER ENDING MAR 2015 27Q
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APR 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
21 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR APR 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APR 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR TDS MADE FOR QUARTER ENDING MAR 2015 EXCEPT ON SALARIES 16A
31 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR DEDUCTIONS FROM SALARY FOR THE FY 2014-15 16
INCOME TAX: RETURN OF TDS FROM CONTRIBUTIONS PAID BY THE TRUSTEES OF AN APPROVED SUPERANNUATION FUND 22
INCOME TAX: APPLICATION FOR ALLOTMENT OF PERMANENT ACCOUNT NUMBER – PAN, IF THE TOTAL INCOME DURING PRIOR PREVIOUS YEAR EXCEEDS THE MAXIMUM AMOUNT NOT CHARGEABLE TO TAX 49A