| July 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Jul 2015 |
Excise:Payment Of Excise Duty For June 2015 |
GAR - 7 |
| Excise: Payment Of Excise Duty For Quarter Ending June 2015 By Ssis |
| Service Tax: Payment Of Service Tax For June 2015 By Corporates |
| Service Tax: Payment Of Service Tax For The Quarter Ending June 2015 By Noncorporates |
| 07 Jul 2015 |
Income Tax : Deposit of TDS/TCS Collected During June 2015 |
281 |
| 10 Jul 2015 |
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 Pricipal 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 Jul 2015 |
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 |
| 20 Jul 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During May 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 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 |
ER3 |
| 21 Jul 2015 |
Esi: Deposit Of Esi Contributions And Collections For June 2015 |
|
| 22 Jul 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During June 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
FORM 1 / FORM I |
| 30 Jul 2015 |
Income Tax: Issue Of Tds Certificate For Tds Made During The Quarter Ended June 2015 Except On Salaries |
16A |
| 31 Jul 2015 |
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 |
| 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 |
ITR 1/2/3/4/5/7/8 WT:BA/BB |
