Tax Calendar 2014-2015
|
Due Date
|
Act
|
Form/Challan
|
Obligation
|
|
5th of
Every Month
|
Service Tax
|
Challan No.GAR-7
|
Payment of Service Tax of previous month by
Companies
|
|
6th of
every month
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for previous month for
corporate assesses making E-PAYMENT
|
|
7TH of
every Month
|
Income Tax
|
Form No.15G, 15H,27C
|
Submission of Forms received in previous
month to IT Commissioner
|
|
7TH of
every Month
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TCS collected in in previous
month
|
|
7TH of
every Month
|
Income Tax
|
Form No. 26QB
|
Deposit of TDS on Puchase of Immovable
property for the previous month
|
|
10th of
every month
|
Excise
|
ER-1
|
Excise Return ER-1 for Non SSI assessee for
previous month
|
|
10th of
every month
|
Excise
|
ER-2
|
Excise Return ER-2 for EOUs for for previous
month
|
|
10/04/2014
|
Excise
|
ER-3
|
Submission of Excise Return ER-3 by SSI
units for Mar quarter
|
|
10th of
every month
|
Excise
|
ER-6
|
Excise Return ER-6 by units paying duty >
1 crore (CENVAT + PLA) for previous month
|
|
12TH of
Every Month
|
D-VAT
|
BE - 2
|
Furnish advance information for functions in
Banquet Halls, hotels etc. where food &/or liquor items supplied &
booking cost > Rs 1 lakh per function for 2nd fortnight of Same Month
|
|
15TH of
every Month
|
D-VAT
|
DVAT-20
|
Deposit of DVAT TDS for previous month
|
|
15TH of
every Month
|
Providend Fund
|
Electronic Challan
cum Return
|
E-Payment of PF for previous month
|
|
21ST of
Every Month
|
ESI
|
ESI Challan
|
Payment of ESI of previous month
|
|
22ND of
every Month
|
D-VAT
|
DVAT- 43
|
Issue of certificate for deduction made in
previous month in DVAT-43
|
|
27th of
every Month
|
D-VAT
|
BE - 2
|
Furnish advance information for functions in
Banquet Halls,hotels etc. where food &/or liquor items supplied
&booking cost > Rs 1 lakh per function for 1st fortnight of next month
|
|
21/04/2014
|
D-VAT
|
DVAT-20 &
Central
|
Deposit of DVAT & CST for the
month/quarter ended Mar
|
|
25/04/2014
|
Service Tax
|
ST - 3
|
Service Tax Return for the half year ended
Mar
|
|
30/04/2014
|
Income Tax
|
Challan No. ITNS-281
|
Deposit of TDS deducted during Mar
|
|
30/04/2014
|
D-VAT
|
DVAT- 01
|
Filing of option to avail Composition Scheme
in DVAT 01
|
|
30/04/2014
|
D-VAT
|
DVAT- 03
|
Filing of withdrawal from Composition Scheme
in DVAT 03
|
|
30/04/2014
|
Excise
|
ER-5
|
Excise Return ER-5 for FY 2013-14 by units
paying duty > 1 crore (CENVAT + PLA)
|
|
30/04/2014
|
Excise
|
ER-7
|
Excise Return ER-7 for FY 2013-14 by other
excise units
|
|
09/05/2014
|
D-VAT
|
DVAT - 56
|
Filing of Return verification form DVAT-56
(Without Digital Signature) for (all Dealers) quarter ended Mar 2014
|
|
09/05/2014
|
D-VAT
|
DVAT - 48
|
Return of Dvat TDS for quarter ending March
|
|
09/05/2014
|
D-VAT
|
Form 16 and CST 1
|
Extended due date for E- Return of VAT Form
16 & CST 1 for the quarter ended Mar
|
|
15/05/2014
|
Income Tax
|
Return 24Q, 26Q, 27Q
& 27EQ
|
Filing of TDS/TCS returns for Mar Quarter by
ALL Deductors including Govt.
|
|
30/05/2014
|
Income Tax
|
Form 16A/ 27D
|
Issue of TDS/TCS certificate for Mar quarter
|
|
30/05/2014
|
Income Tax
|
Form - 49C
|
Statement by non-resident having liaison
office in India (u/s 285)
|
|
31/05/2014
|
Income Tax
|
Form – 16 & 12BA
|
Issue of TDS certificate to Employees
|
|
15/06/2014
|
Income Tax
|
Challan No. ITNS-280
|
Payment of Advance Income Tax : Companies(15%)
& Others (NIL)
|
|
30/06/2014
|
Service Tax
|
Form A
|
Refund of CENVAT credit under rule 5B from
1/07/2012 to 30/09/2012
|
|
30/06/2014
|
Service Tax
|
VCES
|
Payment of balance 50% Service tax dues
under VCES (without interest) can pay by 31-12-2014 with interest wef
1-07-2014
|
|
05/07/2014
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for the month/quarter
ended June
|
|
06/07/2014
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for month/quarter
ending June for assesses making E-PAYMENT
|
|
15/07/2014
|
Income Tax
|
Return No.24Q, 26Q,
27EQ & 27Q
|
TDS returns for June Quarter for Non-Govt.
deductors
|
|
10/07/2014
|
Excise
|
ER-3
|
Submission of return by SSI units for June
quarter
|
|
21/07/2014
|
D-VAT
|
DVAT-20 &
Central
|
Deposit of VAT & CST for the
month/quarter ended June
|
|
25/07/2014
|
D-VAT
|
Form 16 and CST 1
|
E- Return of VAT for quarter ended June
|
|
28/07/2014
|
D-VAT
|
DVAT - 56
|
Filing of Return verification form DVAT-56
for (all Dealers) quarter ended june 2014
|
|
28/07/2014
|
D-VAT
|
DVAT - 48
|
Return of TDS for Jun quarter in DVAT-48
|
|
30/07/2014
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for
June quarter
|
|
31/07/2014
|
Income Tax
|
ITR - 1, 2, 3, 4
|
Filing of I.T. Returns by Individuals , HUF
(without Audit)
|
|
31/07/2014
|
Income Tax
|
ITR - 5
|
Filing of IT return by Firms,AOPs, BOIs
(without audit)
|
|
31/07/2014
|
Income Tax
|
ITR - 7
|
Filing of IT Return by Trusts, Political
party etc.(without audit)
|
|
31/07/2014
|
Income Tax
|
Return No.24Q, 26Q,
27EQ & 27Q
|
TDS returns for June Quarter for Govt.
deductors
|
|
31/07/2014
|
Wealth Tax
|
Form No. BA
|
Filing of wealth tax returns (without audit)
|
|
15/08/2014
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for
June quarter for Govt. deductors
|
|
31/08/2014
|
Income Tax
|
Form No 61A
|
AIR by Banks, Credit card companies etc for
FY 2013-14
|
|
15/09/2014
|
Income Tax
|
Challan No. ITNS-280
|
Payment of Advance Income Tax :
Companies(45%), & Others : (30%)
|
|
30/09/2014
|
Income Tax
|
Form No. 3CD,
3CA/3CB
|
Obtaining Tax Audit Report
|
|
30/09/2014
|
Income Tax
|
Form No. 29B
|
Filing of MAT Audit report
|
|
30/09/2014
|
Income Tax
|
ITR - 3, 4
|
Filing of I.T. Returns by Individuals ,HUFs
(Audit applicable)
|
|
30/09/2014
|
Income Tax
|
ITR - 5
|
Filing of I.T. Return by Firms,AOPs, BOIs
(Audit applicable)
|
|
30/09/2014
|
Income Tax
|
ITR - 6
|
Filing of I.T. Returns by Companies
|
|
30/09/2014
|
Income Tax
|
ITR - 7
|
Filing of I.T. Return for Trusts, Political
party etc. (Audit applicable)
|
|
30/09/2014
|
Income Tax
|
Form No. 26QAA
|
Return by Banks for interest upto Rs.5000
for Sep Quarter
|
|
30/09/2014
|
Wealth Tax
|
Form No. BA
|
Filing of wealth tax returns (audit
applicable)
|
|
30/09/2014
|
D-VAT
|
Form No. 9
|
Reconcillation of Statutory forms for
2013-14
|
|
05/10/2014
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for the month/quarter
ended Sep
|
|
06/10/2014
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for month /quarter
ending Sep for assesses making E-PAYMENT
|
|
15/10/2014
|
Income Tax
|
Return No.24Q, 26Q,
27EQ & 27Q
|
TDS returns for Sep Quarter for Non-Govt.
deductors
|
|
25/10/2014
|
Service Tax
|
ST - 3
|
Filing of Half Yearly Service Tax return. (
April to September)
|
|
25/10/2014
|
D-VAT
|
Form 16 and CST 1
|
E- Return of VAT for the quarter ended Sep
|
|
28/10/2014
|
D-VAT
|
Bank - 1
|
Submission of return in Bank-1 form,All
scheduled Banks having branches in Delhi & engaged in business of silver,
gold, repossessed vehicles for quarter ending October 2014
|
|
28/10/2014
|
D-VAT
|
DVAT - 56
|
Filing of Return verification form DVAT-56
for (all Dealers) quarter ended Sep 2013
|
|
28/10/2014
|
D-VAT
|
DVAT - 48
|
Return of TDS for Sep quarter in DVAT-48
|
|
30/10/2014
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for
Sep quarter for Non-govt. deductor
|
|
31/10/2014
|
Income Tax
|
Return No.24Q, 26Q,
27EQ & 27Q
|
TDS returns for Sep Quarter for Govt.
deductors
|
|
15/11/2014
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for
Sep quarter for Govt deductor
|
|
30/11/2014
|
Excise
|
ER-4
|
Annual Return by units paying duty more than
Rs 1 crore (CENVAT + PLA)
|
|
30/11/2014
|
Income Tax
|
ITR-1 & 7 &
form BA
|
Filing of IT return when covered under
section 92E.
|
|
30/11/2014
|
Income Tax
|
3CA,CB,CD
|
Audit report filing when covered under sec.
92E.
|
|
15/12/2014
|
Income Tax
|
Challan No. ITNS-280
|
Payment of Advance Income Tax :
Companies(75%) & Others (60%)
|
|
15/01/2015
|
Income Tax
|
Return No.24Q, 26Q,
27EQ & 27Q
|
TDS returns for Dec Quarter for Non-Govt.
deductors
|
|
30/01/2015
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for Dec
quarter for Non-govt. deductor
|
|
31/01/2015
|
Income Tax
|
Return No.24Q, 26Q,
27EQ & 27Q
|
TDS returns for Dec Quarter for Govt.
deductors
|
|
15/02/2015
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for Dec
quarter for Govt deductor
|
|
15/03/2015
|
Income Tax
|
Challan No. ITNS-280
|
Payment of Advance Income Tax : Companies(100%)
& Others (100%)
|
For suggestions and feedback please feel free to contact us via e-mail; dhruvjainassociates@yahoo.co.in or you can log on to our website: http://dhruvjainassociates.in/contact.
___________________________________________________________________________________
This blog is the property of Dhruv Jain & Associates. Any form
of reproduction, dissemination, copying, disclosure, modification, distribution
and/or publication of the content of blog or of the blog itself without the prior written consent of the
author of this blog is strictly prohibited and doing so will attract legal
proceedings. Any views or opinions presented in this blog post are solely those
of the author and for informative purpose only and should not be treated /used
as guiding rule or professional consultancy in any case. The matter of
discussion is highly sensitive to the amendments made by the government under
various laws and may not be updated as per the changes. Readers are suggested
to take prior professional consultancy of experts before using the blog or its
material in any way.
___________________________________________________________________________________