Categories: Direct TaxGST (Goods and Services Tax)Income TaxIndirect Tax

STATUTORY DATES FOR THE MONTH OF JULY’ 2015

05-07-2015	Service Tax – Service Tax Payment by Companies for June. – Service Tax Payment by Other than Companies for April to June. Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units) for June.( if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.)
07-07-2015	Income Tax – TDS Payment for June.
10-07-2015	Central Excise – Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June. – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June. – Quarterly Return in Form ER-3 (Ann-13A) for small scale manufactures availing SSI exemption for April to June. – Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods – Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond. – Export detains in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods for at concessional rate in form Ann. -46 for manufacturing receiving the exciseable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4. – Particulars in Form No. ER.8 (Ann.-13AE) for specified assesses paying 2% duty for April to June. Chattisgarh VAT -Chattisgarh VAT Monthly Return for June. Madhya Pradesh VAT -Tax Payment for the month of June.
14-07-2015	Rajasthan VAT Tax Payment for the month of June.
15-07-2015	Providend Fund – PF Payment for June. Income Tax – TDS/TCS Quarterly Statements (Other than government deductors) April to June. Central Excise – Cenvat Credit Return (ANN. 13B) for registered dealers for April to June. Bihar VAT -Tax Payment for the month of June. Jharkhand VAT -Tax Payment for the month of June.
20-07-2015	UPVAT -UPVAT Monthly return and tax payment for June. -UPVAT Quarterly return and tax payment for April to June.
21-07-2015	ESIC – ESIC Payment for June.
25-07-2015	Uttarakhand VAT -Uttarakhand VAT Monthly return and tax payment for June.
31-07-2015	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Particulars relating to clearances, electricity load etc. in Form Ann. – 4, exceeding the limit of Rs. 90 lakhs of exempted clearances for Small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be. Income Tax – Return of Income and Wealth of Non Corporate Assessees.

The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances; Hope the information will assist you in your Professional endeavors. For query or help, contact: singh@carajput.com or call at 9555555480.

Tags: assesses paying 2% duty for April to JuneCenvat Credit Return (ANN. 13B)Chattisgarh VATJharkhand VATMadhya Pradesh VATProfession TaxTDS/TCS Quarterly StatementsUttarakhand VAT

11 years ago

Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.