Saturday, April 4, 2015

Statutory Due Dates for April, 2015

Date
Statutory Act
Applicable Form
Obligation
07/04/2015
Income Tax
Form No. 15G, 15H, 27C
Submission of Forms received in March to IT Commissioner
07/04/2015
Income Tax
Challan 281
Payment of TCS collected & TDS deducted during the month of March
10/04/2015
Excise
ER-1 & ER-2
Return in form ER-1 by Non SSI assesses, ER-2 by EOU Assessees for March.
10/04/2015
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for March.
10/04/2015
Excise
ER-3
Return by SSI units for quarter ending 31/03/2015.
12/04/2015
DVAT
BE-2
Advance information for 2nd Fortnight of Apr-15 of functions with booking cost>Rs. 1 lakh in Banquet Halls, hotels etc.
15/04/2015
DVAT
DVAT 20
Deposit of DVAT TDS for March.
15/04/2015
Provident Fund
E Challan Cum Return
E-Payment of PF for Mar.15 (Cheques to be cleared by 20th)
21/04/2015
ESI
ESI Challan
Payment of ESI for March.
21/04/2015
DVAT
DVAT 20 & Central
Deposit of VAT and CST for March (tax period being a month), and also by quarterly dealers for the  quarter ending March
22/04/2015
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in March.
25/04/2015
DVAT
Form 16 and CST 1
E Return of VAT for month/quarter ended March.
25/04/2015
Service Tax
ST-3
E Return of Service Tax for the half year ended March
27/04/2015
DVAT
BE-2
Advance information for Ist fortnight of May-15 of functions with booking cost>Rs. 1 lakh in Banquet Halls hotels etc.
28/04/2015
DVAT
DVAT 56
Physical Return of VAT and CST for March month/ quarter.
28/04/2015
DVAT
DVAT 48
Return of TDS for March quarter in DVAT 48
30/04/2015
Income Tax
Challan 281
Payment of TDS on provisions made on 31/03/2015
30/04/2015
DVAT
DVAT 01 & 03
Filing of option to avail or withdrawal from  Composition Scheme in DVAT 01 & DVAT -03 respectively
30/04/2015
Excise
ER-5
Excise Return ER-5 for FY 2014-15 by units paying duty> 1 crore (CENVAT + PLA)
30/04/2015
Excise
ER-7
Annual Installed Capacity statement declaring the annual installed capacity & actual production for the previous FY 2014-15 by all assessees
30/04/2015
DVAT
Form-8
Payment & Quarterly Return of Luxury Tax for Jan-Mar15