|
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
|
Sunday, July 5, 2015
Compliance Due dates for July, 2015
