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.

Tuesday, May 5, 2015

Compliance Calendar for May, 2015

Date
Statutory Act
Applicable Form
Obligation
06/05/2015
Service Tax
Challan No.GAR-7
E- Payment of Service Tax of April by Companies
07/05/2015
Income Tax
Challan 281
Payment of TDS & TCS for month of April 2015.
07/05/2015
DVAT
DVAT-43
Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS
07/05/2015
Income Tax
F.No. 15G, 15H, 27C
Submission of forms received in April ‘2015 to IT Commissioner.
10/05/2015
Excise
ER-1
Return for Non SSI assessees for April 2015.
10/05/2015
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for April 2015.
10/05/2015
Excise
ER-2
Return for EOUs for April 2015.
15/05/2015
DVAT
DVAT 16/17/48
Online Filing of DVAT Returns & Submission of Hard Copies for Quarter 4 of Financial Year 2014-15 (Extended from 25.04.2015)
15/05/2015
DVAT
DVAT 20
Deposit of DVAT TDS for April 2015.
15/05/2015
Provident Fund
E Challan Cum Return
E-Payment of PF for April 2015.
15/05/2015
Income Tax
27EQ/26Q/24Q/27Q
Quarterly Statement of TDS for the Quarter ending March 2015.
30/05/2015
Income Tax
Form No.27D/Form 16A
Issue of TDS Certificate(Other than Salary) for the quarter ending March 2015
31/05/2015
Income Tax
Form 16 with Form 12BA
Issue of TDS Certificate (Salary) for the quarter ending March 2015.

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