Friday, June 12, 2015

Due Dates for the Month of June 2015 (Advance Tax, TDS, VAT, ESI, EPF, Service Tax, Professional Tax)



INCOME TAX

Advance Tax (Due Date: 15.06.2015)
  • Payment of 1st Installment of Advance tax for Companies At least 15% of Tax on total inome for the year.
  • Interest u/s 234C @1.5% per month or part of  the month.

TDS (Due Date: 07.06.2015)
  • Payment of TDS deducted for the month of May,2015. Quote AY-2016-17.
  • Interest @ 1.5% per month or part of month from the date of deduction till the date of payment.

SALES TAX
VAT (Due Date: 20.06.2015)
  • Payment of VAT and filing of VAT 100 for May,2015.
  • Interest @ 1.5% per month or part of the month, & Penalty @ 10% on the Tax payable
Professional Tax (Due Date: 20.06.2015)
  • E-Payment &  filing of Form 5A for the month of May,2015
  • Interest @ 1.50% per month or part of the month, Penalty Rs. 250/-
SERVICE TAX
Service Tax (Due Date: 06.06.2015)
Monthly Payments for Companies
  • Extent of Delay - Upto 6 Months - Simple Int P.A: 18%     
  • Extent of Delay - 6Months  to 1 Year  - Simple Int P.A:  24%       
  • Extent of Delay - More Than 1 Year - Simple Int P.A:  30%
EXCISE DUTY

Excise (Due Date: 06.06.2015)
  • GAR -7 E-Payment Mandatory For ED Paid >1000000 in FY2014-15
Excise (Due Date: 10.06.2015)
  • Monthly Return  for production and removal of goods  ER-1
  • Monthly Return of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods By EOU, STP,HTP ER-2
  • Monthly Return of Informations Relating to Principal Inputs by Manufacturer for Specified Duty paid>=Rs.One Crore in 2014-15 PLA/CENVAT/BOTH ER-6
EMPLOYEES PROVIDENT FUND (EPF)

EPF (Due Date:15.06.2015)
  • Consolidate Statements Due and Remittance under EPF &EDLI Form 12A.
  • Monthly Returns of Employee Joined /Left 5/10
EMPLOYEES STATE INSURANCE (ESI)
  • ESI Deposit Due Date :21.06.2015

1 comments:

  1. Employee State Insurance Corporation (ESIC) | LegalRaasta, ESIC is a self-financing social security and health insurance scheme which provides the medical benefit, etc. LegalRaasta can help you with ESI registration.

    ReplyDelete

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