Monthly Archives: June 2015

Statutory Compliance Chart – July 2015

DATE

COMPLIANCE REQUIRED

FORM NO. / CHALLAN NO.
JULY 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR JUNE 2015 GAR – 7
EXCISE: E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING JUNE 2015 BY SSIs
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JUNE 2015 BY CORPORATES
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING JUNE 2015 BY NON-CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JUNE 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JUNE 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JUNE 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JUNE 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING JUNE 2015 ER 8
15 EPF: PAYMENT OF EPF CONTRIBUTION FOR JUNE 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JUNE 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JUNE 2015 5/10
EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING JUNE 2015 ER 3
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR QUARTER ENDING JUNE 2015 24Q/26Q
INCOME TAX: STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE TO NON-RESIDENT FOR QUARTER ENDING JUNE 2015 27Q
INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING JUNE 2015 27EQ
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING JUNE 2015 ER 3
21 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JUNE 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2015 THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 INCOME TAX: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING JUNE 2015 EXCEPT ON SALARIES 16A
31 INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR QUARTER ENDING JUNE 2015 26QAA
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS AN OFFICE OF GOVERNMENT FOR QUARTER ENDING JUNE 2015 24Q/26Q/27Q

 

Statutory Compliance Chart – June 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
JUNE 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR MAY 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAY 2015 BY CORPORATES
8 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MAY 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAY 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAY 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAY 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
15 INCOME TAX: DUE DATE FOR PAYMENT OF FIRST INSTALMENT OF ADVANCE INCOME TAX FOR CORPORATE ASSESSEES FOR FY 2015-16 280
EPF: PAYMENT OF EPF CONTRIBUTION FOR MAY 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAY 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAY 2015 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 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 MAY 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 COMPANIES ACT: APPLICATION TO CENTRAL GOVERNMENT FOR APPOINTMENT OF COST AUDITOR 23 C
INCOME TAX: RETURN FOR SECURITIES TRANSACTION TAX 1/2
INCOME TAX: SUBMISSION OF PARTICULARS ABOUT SMALL GOODS CARRIAGE OPERATORS AND SUB – CONTRACTORS U/S 194C(3)(i) 15 I / 15 J
INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A FOR QUARTER ENDING MARCH 2015 BY BANKING COMPANY 26QAA