| 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. |
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
Salary up to INR 12.75 Lakh? You May Still Have to Pay Tax in FY 2025-26 (AY 2026-27) Many salaried… Read More
Gurugram Issues Public Advisory Against Unauthorized PGs and Guest Houses The Office of the District Town Planner (Enforcement), Gurugram, has… Read More
FCRA Rules 2011 vs Foreign Contribution (Regulation) Amendment Rules 2026 The Ministry of Home Affairs notified the Foreign Contribution (Regulation)… Read More
Action Plan for Non-Filing of Form 10-IC for AY 2020-21 and Addressing Tax Demand If your domestic company did not… Read More
All about Pre-Packaged Insolvency Resolution Process The Pre-Packaged Insolvency Resolution Process is a fast-track insolvency resolution mechanism under the IBC… Read More
Moratorium and Bankruptcy Application under Individual Insolvency Proceedings in IBC, 2016 IBC provides a structured framework for resolving the insolvency… Read More
