Dear Friend,
We at
Sandeep Ahuja & Co. yearn to serve you better. Here, we
bring to you the Events Calendar for the month of June 2014, which will give
you an overview of all the important dates for statutory compliances during the
current month.
|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
05/06/2014
|
Service Tax
|
Challan No.GAR-7
|
Last date for payment of Service Tax
in case of companies for the month Apr
|
|
05/06/2014
|
Central
Excise
|
Challan
No.GAR-7
|
Monthly-payment of Central Excise Duties for the
previous month –For non SUI units
|
|
07/06/2014
|
Income Tax
|
Challan No.ITNS-281/17
|
Payment of TDS/TCS deducted/collected in May
|
|
07/06/2014
|
Income
Tax
|
Form
No.15G,15H, 27C
|
Submission
of Forms received in May to IT Commissioner
|
|
10/06/2014
|
Excise
|
ER-1 & ER-2
|
Return for Non SSI assessees for May , Return for EOUs
for May
|
|
10/06/2014
|
Excise
|
ER-6
|
Return
by units paying duty > 1 crore (CENVAT + PLA) for May
|
|
12/06/2014
|
D-VAT
|
B-2
|
Furnish information
for 2nd fortnight of June for functions in Banquet Halls, hotels etc. where
food, liquor items supplied & booking cost > Rs 1 lakh per function
|
|
15/06/2014
|
D-VAT
|
DVAT-20
|
Deposit
of DVAT TDS for May
|
|
15/06/2014
|
Providend Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for May (Cheques to be cleared by 20th)
|
|
15/06/2014
|
Income
Tax
|
Challan
No.ITNS-280
|
Payment
Of Advance Income Tax : Companies (15%)
|
|
15/06/2014
|
ESI
|
ESI Challan
|
Payment of ESI of May
|
|
21/06/2014
|
D-VAT
|
D-VAT-20 & Central
|
Deposit of VAT & CST for May
|
|
22/06/2014
|
D-VAT
|
DVAT – 43
|
Issue of DVAT certificate for deduction made in May
|
|
25/06/2014
|
D-VAT
|
Form
16 and CST 1
|
E-
Return of VAT for May
|
