Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Friday, June 6, 2014

Calendar for Statutory Compliances

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

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