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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: [email protected])
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If the Due date is Sunday(07/06/2015) than previous day (06/06/2015) consider as due date.
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
regards
RESPECTED SIR
FOR THE MONTH OF MAY-2015, DUE DATE FOR PAYMENT OF TDS IS 07/06/2015
BUT ON 07/06/2015 IS SUNDAY.
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