statutory dates for the month of june’ 2015

STATUTORY DATES FOR THE MONTH OF JUNE’ 2015

05-06-2015	Service Tax – Service Tax Payment by Companies for May Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units) for May.( if Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th.)
07-06-2015	Income Tax – TDS Payment for May Rajastan VAT – Tax Payment for the month of May (2nd Fortnight).
10-06-2015	Central Excise – Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for May – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for May – Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for July – 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 specified use at concessional rate of duty in terms of Rules described in Col. 4. Chattisgarh VAT -Chattisgarh VAT Monthly Return for May. Madhya Pradesh VAT -Tax Payment for the month of May.
15-06-2015	Providend Fund – PF Payment for May Income Tax – Advance Income Tax – Companies.
20-06-2015	UPVAT -UPVAT Monthly return and tax payment for May. Rajastan VAT – Tax Payment for the month of June(1st Fortnight).
21-06-2015	ESIC – ESIC Payment for May.
25-06-2015	Uttarakhand VAT -Uttarakhand VAT Monthly return and tax payment for May. Bihar VAT -Tax Payment for the month of May Jharkhand VAT -Tax Payment for the month of May
30-06-2015	Profession Tax – Profession Tax (Enrollment) – Payment for Financial Year 2015/16. – 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.

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Tags: Bihar VATCentral ExciseChattisgarh VATJharkhand VATMadhya Pradesh VATProfession TaxRajastan VATUPVAT

10 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.