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.