Tax calendar for the month of June, 2015

Due Date Period Event Form
Return under the Central Excise Act, 1944
10-June-15 May -2015 Excise Return by Non SSI Unit ER-1
10-June-15 May -2015 Excise Return by EOUs ER-2
10-June-15 May -2015 Excise Return by Units paying duty more than Rs. 1 Crore (CENVAT + PLA) ER-6
Payment ofCentral Excise Duty under the Central Excise Act, 1944
6-June-15 May-2015 e-Payment of Excise Duty by the Non SSI Unit* GAR-7
Payment ofService Tax under the Finance Act, 1994
6-June-15 May-2015 e-Payment of Service Tax by the Assessee other than Individual/ Proprietorship Firm/ Partnership Firm* GAR-7
Payment of the VAT under Delhi Vat Act, 2004
15-June-15 May-2015 Payment of DVAT TDS DVAT-20
21-June-15 May-2015 E-Payment of DVAT & CST DVAT-20 & Central Form
Payment of taxes under the Income Tax Act, 1961
7-June-15 May-2015 Payment of TCS collected during the month of May Challan No. ITNS 281
7-June-15 May-2015 Payment of TDS deducted during the month of May Challan No. ITNS-281
15-June-15 2015-16 Payment of Advance Income Tax by the Company Challan No. ITNS-280
Payment of taxes under other Act
15-June-15 May-2015 E-Payment of Providend Fund liability E-Challan cum return
21-June-15 May-2015 Payment of ECI Liability ESI Challan

*With effect from October 1, 2014, the CBEC vide Notification No. 19/2014- CE(NT) and Notification No. 9/2014-ST, both dated July 11, 2014 had made it mandatory for payment of tax/ duty electronically through internet banking for all Central Excise and Service Tax Assessees except in exceptional cases to be recorded by Divisional Assistant / Deputy Commissioners.

(Bimal Jain, FCA, FCS, LLB, B.Com (Hons), Mobile: +91 9810604563, Email:

Read Other Articles from CA Bimal Jain

Author Bio

More Under Excise Duty


  1. VINOD AMERIYA says:

    Dear Sir

    Thanks for the infomation, this is very helpfull for me and others,

    But one of the mistake is doing in the income tax act of Payment of TCS collected during the month of March and the same is done in TDS.

    you have mentioned the march month, but the payment in june for month of may


  2. Yash Shah says:

    Dear Sir,
    There is the mistake in the due dates for the income tax act. The TDS collected during the month of May should be deopsited in June

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

October 2020