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.

Sunday, July 5, 2015

Compliance Due dates for July, 2015

Date
Statutory Act
Applicable Form
Obligation
06/07/2015
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  June  
06/07/2015
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/07/2015
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in June
07/07/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in May to IT Commissioner
10/07/2015
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for June
10/07/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for June
15/07/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for June
15/07/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for June (Cheques to be cleared by 20th)
15/07/2015
Income Tax
TDS Returns Q1 26Q,24Q, 27EQ
TDS Returns for the quarter ended on 30.06.14
15/07/2015
ESI
ESI Challan
Payment of ESI of June
21/07/2015
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for Quarter ended on 30.06.2015
22/07/2015
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in June
25/07/2015
D-VAT
Form 16 and CST 1
E- Return of VAT for Quarter ended on June, 2015 and monthly for June

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