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.