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.

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.

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