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Business Calendar 2015

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Business Calendar - 2015


April 2015
Date Compliance Required (Dates Circled are Due Dates ) Form No / Challan No
10 Apr 2015 Excise :Monthly Returns for Production and Removal of Goods and Cenvat Credit for Mar 2015 ER 1
Excise : Monthly Returns of Excisable Goods Manufactured & Receipt of input & Capital Goods by units in EOU,STP,HTP for Mar 2015 ER 2
Excise : Monthly Returns of informations Relating to Pricipal inputs for Mar 2015 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2014-15 by PLA/Cenvat/Both ER 6
Excise : Quarterly Returns Of Production And Removal Of Goods By Ssis For The Quarter Ending Mar 2015 ER 3
Excise : Quarterly Returns Of Assessees Paying 1% Or 2% Excise And Not Manufacturing Any Other Goods For Quarter Ending Mar 2015 ER 8
15 Apr 2015
Excise: Quarterly Return Of Cenvat By First Stage And Second Stage Dealers For Quarter Ending Mar 2015 ER 3
Epf: Payment Of Epf Contribution For Mar 2015  
Epf: Consolidated Statements Of Dues And Remittances Under Epf And Edli For Mar 2015 12A
Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Mar 2015 5/10
Pt : Payment of Professional Tax for half year Ending Oct 2014 to Mar 2015 1
20 Apr 2015 Excise: Quarterly Return Of Production, Removal And Cenvat By Specified Manufacturers Of Yarns And Ready Made Garments For Quarter Ending Mar 2015 ER 3
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Dec 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd FORM 1 / FORM I
21 Apr 2015

Esi: Deposit Of Esi Contributions And Collections For Mar 2015

 
22 Apr 2015 Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Mar 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode FORM 1 / FORM I
25 Apr 2015 Service Tax : Half Yearly Return for the Half Year Ending 31st Mar 2015 ST 3
Service Tax:Memorandumm of Provisional Deposits - Provisional Assessment cases Half Yearly Returns ST 3A
30 Apr 2015 Income Tax: Payment of TDS on Credits Given During Mar 2015 281
Excise : Annual Declaration on Principal inputs by Assessees who in fy 2014-15 Paid>=Rs.1 Crore as Pla/Cenvat/Both ER 5
Excise : Annual Installed Capacity Statement by All Assessees ER 7
Epf : Annual Returns Showing Monthwise Recoveries from Members 3A
Epf : Consolidated Annual Contribution Statement 6A
Income Tax : Forwarding of Copies of Declaration in form 60/61 (Not Being Received at the time of Opening a Bank Accoun)Received Between 1st Oct and 31st Mar to dit and CIT Copy of 60/61