Monthly Archives: August 2015

Statutory Compliance Chart – September 2015

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
SEPTEMBER 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR AUG 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR AUG 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING AUG 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR AUG 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR AUG 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR AUG 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
15 EPF: PAYMENT OF EPF CONTRIBUTION FOR AUG 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR AUG 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN AUG 2015 5/10
INCOME TAX: DUE DATE FOR PAYMENT OF FIRST INSTALMENT OF ADVANCE INOCME TAX FOR NON-CORPORATE ASSESSEES AND SECOND INSTALMENT FOR CORPORATE ASSESSEES FOR FY.2015-16 280
INCOME TAX: STATEMENT IN RESPECT OF INCOME DISTRIBUTION BY UTI/MUTUAL FUNDS TO UNIT HOLDERS FOR THE FY. 2014-15 63/63 A
21 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING AUGUST 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR AUGUST 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING AUGUST 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
INCOME TAX:  DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED U/S 194 – I A IN THE MONTH OF AUGUST,2015
FORM 16 B
30 INCOME TAX: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY.2014-15 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED ITR 3/4/5/6/7/8 WT: BA/BB
INCOME TAX: AUDIT REPORT U/S 44AB FOR THE PY.2014-15 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE 3CA/3CB & 3CD

Statutory Compliance Chart – August 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
AUGUST 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR JULY 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JULY 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JULY 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JULY 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JULY 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JULY 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: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING JUNE 2015 EXCEPT ON SALARIES 16A
17 EPF: PAYMENT OF EPF CONTRIBUTION FOR JULY 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JULY 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JULY 2015 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JULY 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 JULY 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JULY 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
31 INCOME TAX: ANNUAL INFORMATION RETURN 61A
INCOME TAX: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2014-15 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT (Due date extended to 31/08/2015 F.NO.225/154/2015/ITA.II DT. 10.06.2015) ITR 1/2/3/4/5/7/8 WT:BA/BB