Key Dates

 

DUE DATES PARTICULARS Form / Challan Number
6/8/2015 E-Payment of Service Tax for July by Cos Challan No.GAR-7
7/8/2015 Payment of TDS/TCS deducted/collected in July Challan No.ITNS-281
7/8/2015 Submission of Forms received in July to IT Commissioner Form No.15G, 15H,27C
10/8/2015 Return for Non SSI assessees for July ER-1
10/8/2015 Return for EOUs for July ER-2
10/8/2015 Return by units paying duty > 1 crore (CENVAT + PLA) for July ER-6
12/8/2015 Advance information for 2nd fortnight of August of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. BE - 2
15/08/2015 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors. Form 16A/ 27D
15/08/2015 E-Payment of PF for July( Cheque to be cleared by 20th) Electronic Challan cum Return (ECR)
21/08/2015 Payment of ESI of July ESI Challan
21/08/2015 Payment of MVAT & WCT TDS for July MVAT Challan
31/08/2015 Submission of MVAT Return for July. Form 231 to 235 and CST-III-E
31/08/2015 Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) MTR-6/Form IIIB
31/08/2015 Income Tax Returns for Individuals, HUF & Firms (Other Than Audits) ITR-1,2,3,4,4S,5,7