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.

Thursday, June 11, 2015

Monthly Statutory Calendar for June,2015

Date
Statutory Act
Applicable Form
Obligation
06/06/2015
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  May 2015
06/06/2015
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/06/2015
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in May
07/06/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in May to IT Commissioner
10/06/2015
Excise
ER-1  & ER-2
Return for Non SSI assessees for May , Return for EOUs for May
10/06/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for May
12/06/2015

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
15/06/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for May
15/06/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for May (Cheques to be cleared by 20th)
15/06/2015
Income Tax
Challan No.ITNS-280
Payment Of Advance Income Tax : Companies (15%)
21/06/2015
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for May
21/06/2015
ESI

Payment of ESI Liability for May
22/06/2015
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in May
30/06/2015
D-VAT
Form -9
E- Filling of reconciliation Statement in form 9 for the year 2013-14 relating to statutory forms received and missing forms such as C Form , F Form, etc for last 3 years
30/06/2015
D-VAT
DP-1
DP-1 to be filed online & to update DP1 if filed earlier along with signatures of authorised signatories.

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