| May 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 May 2015 |
Excise:Payment Of Excise Duty For Apr 2015 |
GAR - 7 |
| Service Tax: Payment Of Service Tax For Apr 2015 By Corporates |
| 07 May 2015 |
Income Tax : Deposit of TDS/TCS Collected During Apr 2015 |
281 |
| 11 May 2015 |
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 Pricipal 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 May 2015 |
ESI : Half Yearly Return of ESI Contribution for the Half year Ending 31st Mar 2015 |
6A |
| 15 May 2015 |
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 : Qarterly Returns for TDS Made for Quarter Ending Mar 2015 |
24Q/26Q |
| Income Tax: Qarterly Returns for TDS Made for Quarter Ending Mar 2015 |
27 EQ |
| Income Tax: Statement of TDS from Interest,Dividend or Any other Sum Payable to Nor Quarter Ending Mar 2015 |
27 Q |
| 20 May 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Apr 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 |
| 21 May 2015 |
Esi: Deposit Of Esi Contributions And Collections For Apr 2015 |
|
| 22 May 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Apr 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 May 2015 |
Income Tax: Issue Of Tds Certificate For Tds Made For Quarter Ending Mar 2015 Except On Salaries |
16A |
| 31 May 2015 |
Income Tax:Issue of TDS Certificate for TDS Made for Quarter Ending Mar 2015 Except on Salaries |
16 |
| Income Tax: Return of 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 Chargeble to Tax |
49A |
