Wednesday, August 5, 2015

Statutory Compliance Calendar for the month of August 2015

Date
Statutory Act
Applicable Form
Obligation
06/08/2015
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  July  
06/08/2015
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/08/2015
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in July
07/08/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in May to IT Commissioner
10/08/2015
Excise
ER-1  & ER-2
Return for Non SSI assessees for July , Return for EOUs for July
10/08/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for July
16/08/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for July
16/08/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for July (Cheques to be cleared by 20th)
16/08/2015
ESI
ESI Challan
Payment of ESI of July
22/08/2015
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in July
25/08/2015

31/08/2015
D-VAT

Income Tax       
Form 16 and CST 1

Income Tax & Wealth Tax Returns
E- Return of VAT for Quarter ended on July, 2015 and monthly for July
Income Tax and Wealth Tax Returns for all assesses not subject to  Audit.