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Key Dates

 

Key Dates January 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

1/5/2015

Payment of Service Tax for quarter ending Dec by individuals,proprietary & partnership firms & for month ending dec by Companies

Challan No.GAR-7

1/6/2015

Payment of Service Tax for month ending Dec for corporate assesses & for quarter ending Dec for other assesses making E-PAYMENT

Challan No.GAR-7

1/7/2015

Submission of Forms received in Dec to IT Commissioner

Form No.15G, 15H,27C

1/7/2015

Payment of TDS/TCS deducted/collected in Dec

Challan No.ITNS-281

1/10/2015

Return of Non SSI assessees for Dec

ER-1

1/10/2015

Return for EOUs for Dec

ER-2

1/10/2015

Return of SSI assessees for Quarter ending Dec

ER-3

1/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Dec

ER-6

1/15/2015

TDS returns for Dec Quarter for non-govt deductors & TCS Returns for ALL Deductors

Return No.24Q, 26Q, 27EQ & 27Q

1/15/2015

Deposit of DVAT-TDS for Dec

DVAT-20

1/15/2015

E filing of MVAT Audit Report for FY 2012-13

Form No. 704

1/15/2015

E-Payment of PF for Dec ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

1/20/2015

Return by SSI units for the Dec quarter

ER-3

1/21/2015

Payment of VAT & CST for Dec

DVAT-20 & Central

1/21/2015

Payment of VAT & WCT TDS under MVAT for Dec

MVAT Challan

1/21/2015

MVAT return for month/quarter ended Dec.

Form 231-235 & CST 1

1/21/2015

Payment of ESI of Oct

ESI Challan

1/22/2015

Issue of DVAT Certificate for deduction made in Dec

DVAT-43

1/25/2015

Physical Filing of MVAT Audit Report for FY 2012-13

Form No. 704

1/28/2015

Filing of Return verification form DVAT-56 for quarter ended Dec 2013

DVAT - 56

1/28/2015

Return of TDS for Dec quarter in DVAT-48

DVAT - 48

1/30/2015

Issue of TDS/TCS certificate for quarter ended Dec.

Form 16A/ 27D

1/31/2015

New DVAT Audit Report for FY 2012-13 for Turnover 10 cr. or more

DVAT-AR1

1/31/2015

E- Return of VAT (including block R.10 of CST Return in Form 1) for the quarter ended Dec

Form 16 and CST 1

1/31/2015

TDS returns for Dec Quarter for Govt. deductors

Return No.24Q, 26Q, 27EQ & 27Q

1/31/2015

Returns by banks for interest upto Rs. 5000 for Dec quarter

Form No. 26QAA

1/31/2015

Last date of payment of 50% of declared tax and filing of declaration under Delhi Vat Amnesty Scheme

Form No. DSC-1

 

Key Dates February 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

2/3/2015

Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Dec 2013

Dvat - 56

2/5/2015

Payment of Service Tax of Jan by Companies (MANDATORY E-PAYMENT in case tax amount exceeds one lakh in previous financial year)

Challan No.GAR-7

2/6/2015

Payment of Service Tax for month ending Jan for corporate assesses making E-PAYMENT

Challan No.GAR-7

2/7/2015

Submission of Forms received in Jan to IT Commissioner

Form No.15G, 15H,27C

2/7/2015

Payment of TDS/TCS deducted/collected in Jan

Challan No.ITNS-281

2/10/2015

Return for Non SSI assessees for Jan

ER-1

2/10/2015

Return for EOUs for Jan

ER-2

2/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Jan

ER-6

2/15/2015

Deposit of DVAT TDS for Jan

DVAT-20

2/15/2015

Issue of QuarterlyTDS/TCS certificate for June quarter for govt. deductors

Form 16A/ 27D

2/15/2015

E-Payment of PF for Jan ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

2/21/2015

Payment of ESI of Jan

ESI Challan

2/21/2015

Payment of VAT & WCT TDS under MVAT for Jan

MVAT Challan

2/21/2015

Deposit of VAT & CST Tax for Jan

DVAT-20 & Central

2/21/2015

Submission of MVAT return for Jan

Form 231-235 & CST 1

2/22/2015

Issue of DVAT certificate for deduction made in Jan

DVAT-43

 

Key Dates March 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

3/5/2015

Payment of Service Tax of Feb by Companies

Challan No.GAR-7

3/6/2015

Payment of Service Tax for month ending Feb for corporate assesses making E-PAYMENT

Challan No.GAR-7

3/7/2015

Submission of Forms received in Feb to IT Commissioner

Form No.15G, 15H,27C

3/7/2015

Payment of TDS/TCS deducted/collected in Feb

Challan No. ITNS-281

3/10/2015

Return for Non SSI assessees for Feb

ER-1

3/10/2015

Return for EOUs for Feb

ER-2

3/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Feb

ER-6

3/15/2015

Deposit of DVAT TDS for the month of Feb

DVAT-20

3/15/2015

Payment of Advance Income Tax : Companies & Others (100%)

Challan No. ITNS-280

3/15/2015

E-Payment of PF for Feb ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

3/21/2015

Payment of ESI of Feb

ESI Challan

3/21/2015

Payment of VAT & WCT TDS under MVAT for Feb

MVAT Challan

3/21/2015

Last date of payment of remaining amount of declared tax under Delhi Vat Amnesty Scheme

Form No. DSC-1

3/21/2015

Deposit of VAT & CST Tax for Feb

DVAT-20 & Central

3/21/2015

Submission of MVAT return for Feb

Form 231-235 & CST 1

3/22/2015

Issue of DVAT certificate for deduction made in Feb

DVAT- 43

3/31/2015

DVAT-51 Filing for Dec. quarter

DVAT- 51

3/31/2015

Payment of Service Tax for the month/quarter ended Mar

Challan No.GAR-7

3/31/2015

Payment of Excise duty for the month/quarter ending march

Challan No.GAR-7

3/31/2015

Due date of filing of return in respect of previous year 2012-13 who failed to file return on due dates

ITR 1 to 7

3/31/2015

Due date of filing of return in respect of previous year 2012-13 who failed to file return on due dates

Form No. BA

3/31/2015

Payment of Yearly Profession Tax for Mar- Feb (Liability upto Rs. 50,000)

MTR - 6

 

Key Dates April 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

4/7/2015

Submission of Forms received in Mar to IT Commissioner

Form No.15G, 15H,27C

4/7/2015

Payment of TCS collected in Mar. (TDS by 30th Apr)

Challan No. ITNS-281

4/10/2015

Excise Return ER-1 for Non SSI assessees for Mar

ER-1

4/10/2015

Excise Return ER-2 for EOUs for Mar

ER-2

4/10/2015

Submission of Excise Return ER-3 by SSI units for Mar quarter

ER-3

4/10/2015

Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar

ER-6

4/10/2015

Yearly Profession Tax Return for Mar- Feb (Liability upto Rs. 50,000)

Form No. 3B

4/15/2015

Deposit of DVAT TDS for Mar

DVAT-20

4/15/2015

E-Payment of PF for Mar ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

4/21/2015

Payment of ESI of Mar

ESI Challan

4/21/2015

Deposit of DVAT & CST for the month/quarter ended Mar

DVAT-20 & Central

4/21/2015

Submission of MVAT return in Form 231-235 & CST 1 for Mar/quarter

Form 231-235 & CST 1

4/21/2015

Payment of VAT & WCT TDS under MVAT for Mar

MVAT Challan

4/22/2015

Issue of certificate for deduction made in Mar in DVAT-43

DVAT- 43

4/25/2015

E- Return of VAT Form 16 & CST 1 for the quarter ended Mar

Form 16 and CST 1

4/25/2015

Service Tax Return for the half year ended Mar

ST - 3

4/28/2015

Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Mar 2015

DVAT - 56

4/28/2015

Return of Dvat TDS for quarter ending March

DVAT - 48

4/30/2015

Deposit of TDS deducted during Mar

Challan No. ITNS-281

4/30/2015

Filing of option to avail Composition Scheme in DVAT 01

DVAT- 01

4/30/2015

Filing of withdrawal from Composition Scheme in DVAT 03

DVAT- 03

4/30/2015

Excise Return ER-5 for FY 2013-14 by units paying duty > 1 crore (CENVAT + PLA)

ER-5

4/30/2015

Excise Return ER-7 for FY 2013-14 by other excise units

ER-7

 

Key Dates May 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

5/5/2015

Payment of Service Tax of Apr by Companies

Challan No.GAR-7

5/6/2015

Payment of Service Tax for month ending April for corporate assesses making E-PAYMENT

Challan No. GAR-7

5/7/2015

Submission of Forms received in Apr to IT Commissioner

Form No.15G, 15H,27C

5/7/2015

Payment of TDS/TCS deducted/collected in Apr

Challan No. ITNS-281

5/10/2015

Return for Non SSI assessees for Apr

ER-1

5/10/2015

Return for EOUs for Apr

ER-2

5/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Apr

ER-6

5/15/2015

Deposit of DVAT TDS for Apr

DVAT-20

5/15/2015

Filing of TDS/TCS returns for Mar Quarter by ALL Deductors including Govt.

Return 24Q, 26Q, 27Q & 27EQ

5/15/2015

E-Payment of PF for Apr( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

5/21/2015

Payment of ESI of Apr

ESI Challan

5/21/2015

Payment of VAT & WCT TDS under MVAT for Apr

MVAT Challan

5/21/2015

Deposit of VAT & CST for Apr

DVAT-20 & Central

5/21/2015

Submission of MVAT return for Apr

Form 231-235 & CST 1

5/22/2015

Issue of DVAT certificate for deduction made in Apr

DVAT- 43

5/30/2015

Issue of TDS/TCS certificate for Mar quarter

Form 16A/ 27D

5/31/2015

Issue of TDS certificate to Employees

Form - 16

5/31/2015

Statement by non-resident having liaison office in India (u/s 285)

Form - 49C

 

Key Dates June 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

6/5/2015

Payment of Service Tax of May by Companies

Challan No. GAR-7

6/6/2015

Payment of Service Tax for month ending May for corporate assesses making E-PAYMENT

Challan No. GAR-7

6/7/2015

Submission of Forms received in May to IT Commissioner

Form No.15G, 15H,27C

6/7/2015

Payment of TDS/TCS deducted/collected in May

Challan No. ITNS-281

6/10/2015

Return for Non SSI assessees for May

ER-1

6/10/2015

Return for EOUs for May

ER-2

6/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for May

ER-6

6/15/2015

Deposit of DVAT TDS for May

DVAT-20

6/15/2015

Payment of Advance Income Tax : Companies (15%)

Challan No. ITNS-280

6/15/2015

E-Payment of PF for May ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

6/21/2015

Payment of ESI of May

ESI Challan

6/21/2015

Payment of VAT & WCT TDS under MVAT for May

MVAT Challan

6/21/2015

Deposit of VAT & CST Tax for May

DVAT-20 & Central

6/21/2015

Submission of MVAT return for May

Form 231-235 & CST 1

6/22/2015

Issue of DVAT Certificate for deduction made in May

DVAT- 43

6/30/2015

Return by Banks for interest upto Rs.5000 for Mar Quarter

Form No. 26QAA

 

Key Dates July 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

7/5/2015

Payment of Service Tax for the month/quarter ended June

Challan No. GAR-7

7/6/2015

Payment of Service Tax for month/quarter ending June for assesses making E-PAYMENT

Challan No. GAR-7

7/7/2015

Submission of Forms received in June to IT Commissioner

Form No.15G, 15H,27C

7/7/2015

Payment of TDS/TCS deducted/collected in June

Challan No. ITNS-281

7/10/2015

Return for Non SSI assessees for June

ER-1

7/10/2015

Return for EOUs for June

ER-2

7/10/2015

Submission of return by SSI units for June quarter

ER-3

7/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for June

ER-6

7/15/2015

Deposit of DVAT TDS for June

DVAT-20

7/15/2015

TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors

Return No.24Q, 26Q, 27EQ & 27Q

7/15/2015

E-Payment of PF for June ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

7/21/2015

Payment of ESI of June

ESI Challan

7/21/2015

Payment of VAT & WCT TDS under MVAT for June

MVAT Challan

7/21/2015

Deposit of VAT & CST for the month/quarter ended June

DVAT-20 & Central

7/21/2015

Submission of MVAT return for month/quarter ended June. (10 days extra for e-returns)

Form 231-235 & CST 1

7/22/2015

Issue of DVAT Certificate for deduction made in June

DVAT- 43

7/25/2015

E- Return of VAT for quarter ended June

Form 16 and CST 1

7/28/2015

Filing of Return verification form DVAT-56 for (all Dealers) quarter ended june 2015

DVAT - 56

7/28/2015

Return of TDS for Jun quarter in DVAT-48

DVAT - 48

7/30/2015

Issue of QuarterlyTDS/TCS certificate for June quarter

Form 16A/ 27D

7/31/2015

Filing of I.T. Returns by Individuals , HUF (without Audit)

ITR - 1, 2, 3, 4

7/31/2015

Filing of IT return by Firms,AOPs, BOIs (without audit)

ITR - 5

7/31/2015

Filing of IT Return by Trusts, Political party etc.(without audit)

ITR - 7

7/31/2015

TDS returns for June Quarter for Govt. deductors

Return No.24Q, 26Q, 27EQ & 27Q

7/31/2015

Filing of wealth tax returns (without audit)

Form No. BA

 

Key Dates August 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

8/5/2015

Payment of Service Tax for July by Companies

Challan No. GAR-7

8/6/2015

Payment of Service Tax for month ending July for corporate assesses making E-PAYMENT

Challan No. GAR-7

8/7/2015

Submission of Forms received in July to IT Commissioner

Form No.15G, 15H,27C

8/7/2015

Payment of TDS/TCS deducted/collected in July

Challan No. ITNS-281

8/10/2015

Return for Non SSI assessees for July

ER-1

8/10/2015

Return for EOUs for July

ER-2

8/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for July

ER-6

8/15/2015

Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors

Form 16A/ 27D

8/15/2015

Deposit of DVAT TDS for the month of July

DVAT-20

8/15/2015

E-Payment of PF for July (Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

8/21/2015

Payment of ESI of July

ESI Challan

8/21/2015

Payment of VAT & WCT TDS under MVAT for July

MVAT Challan

8/21/2015

Deposit of VAT & CST Tax for July

DVAT-20 & Central

8/21/2015

Submission of MVAT return for July

Form 231-235 & CST 1

8/22/2015

Issue of DVAT Certificate for deduction made in July

DVAT- 43

8/31/2015

AIR by Banks, Credit card companies etc for FY 2013-14

Form No 61A

 

Key Dates September 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

9/5/2015

Payment of Service Tax of Aug by Companies

Challan No. GAR-7

9/6/2015

Payment of Service Tax for month ending Aug for corporate assesses making E-PAYMENT

Challan No. GAR-7

9/7/2015

Submission of Forms received in Aug to IT Commissioner

Form No.15G, 15H,27C

9/7/2015

Payment of TDS/TCS deducted/collected in Aug

Challan No. ITNS-281

9/10/2015

Return for Non SSI assessees for Aug

ER-1

9/10/2015

Return for EOUs for Aug

ER-2

9/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Aug

ER-6

9/15/2015

Deposit of DVAT TDS for Aug

DVAT-20

9/15/2015

Payment of Advance Income Tax : Companies(45%), & Others : (30%)

Challan No. ITNS-280

9/15/2015

E-Payment of PF for Aug ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

9/21/2015

Payment of ESI of Aug

ESI Challan

9/21/2015

Payment of VAT & WCT TDS under MVAT for Aug

MVAT Challan

9/21/2015

Deposit of VAT & CST Tax for Aug

DVAT-20 & Central

9/21/2015

Submission of MVAT return for Aug

Form 231-235 & CST 1

9/22/2015

Issue of DVAT Certificate for deduction made in Aug

DVAT- 43

9/30/2015

DVAT-51 Filing for Apr to Jun quarter

DVAT- 51

9/30/2015

Obtaining Tax Audit Report

Form No. 3CD, 3CA/3CB

9/30/2015

Filing of MAT Audit report

Form No. 29B

9/30/2015

Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)

ITR - 3, 4

9/30/2015

Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)

ITR - 5

9/30/2015

Filing of I.T. Returns by Companies

ITR - 6

9/30/2015

Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)

ITR - 7

9/30/2015

Return by Banks for interest upto Rs.5000 for Sep Quarter

Form No. 26QAA

9/30/2015

Filing of wealth tax returns (audit applicable)

Form No. BA

 

Key Dates October 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

10/5/2015

Payment of Service Tax for the month/quarter ended Sep

Challan No. GAR-7

10/6/2015

Payment of Service Tax for month /quarter ending Sep for assesses making E-PAYMENT

Challan No. GAR-7

10/7/2015

Submission of Forms received in Sep to IT Commissioner

Form No.15G, 15H,27C

10/7/2015

Payment of TDS/TCS deducted/collected in Sep

Challan No. ITNS-281

10/10/2015

Return for Non SSI assessees for Sep

ER-1

10/10/2015

Submission of return by SSI units for Sep quarter

ER-3

10/10/2015

Return for EOUs for Sep

ER-2

10/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Sep

ER-6

10/15/2015

Deposit of DVAT TDS for Sept

DVAT-20

10/15/2015

TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors

Return No.24Q, 26Q, 27Q & 27EQ

10/15/2015

E-Payment of PF for Sep ( Cheque to be cleared by 20th)

Return No.24Q, 26Q, 27Q & 27EQ

10/15/2015

E-Payment of PF for Sep ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

10/21/2015

Payment of ESI of Sep

ESI Challan

10/21/2015

Payment of VAT & WCT TDS under MVAT for Sep

MVAT Challan

10/21/2015

Deposit of VAT & CST Tax for month/quarter ended Sep

DVAT-20 & Central

10/21/2015

Submission of MVAT return for month/quarter/half year ended Sep

Form 231-235 & CST 1

10/22/2015

Issue of DVAT Certificate for deduction made in Sept

DVAT- 43

10/25/2015

Filing of Half Yearly Service Tax return. ( April to September)

ST - 3

10/25/2015

E- Return of VAT for the quarter ended Sep

Form 16 and CST 1

10/28/2015

Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013

DVAT - 56

10/28/2015

Return of TDS for Sep quarter in DVAT-48

DVAT - 48

10/30/2015

Balance Sheet in XBRL format

Form no 23 AC & 23 ACA

10/30/2015

Balance Sheet in Non XBRL format

Form no 23 AC & 23 ACA

10/30/2015

Issue of QuarterlyTDS/TCS certificate for Sep quarter

Form 16A/ 27D

10/31/2015

TDS returns for Sep Quarter for Govt. deductors

Return No.24Q, 26Q, 27EQ & 27Q

 

Key Dates November 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

11/5/2015

Payment of Service Tax for Oct by Companies

Challan No. GAR-7

11/6/2015

Payment of Service Tax for month ending Oct for corporate assesses making E-PAYMENT

Challan No. GAR-7

11/7/2015

Payment of TDS/TCS deducted/collected in Oct

Challan No. ITNS-281

11/7/2015

Submission of Forms received in Oct to IT Commissioner

Form No.15G, 15H,27C

11/10/2015

Return for Non SSI assessees for Oct

ER-1

11/10/2015

Return for EOUs for Oct

ER-2

11/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Oct

ER-6

11/15/2015

Deposit of DVAT TDS for Oct

DVAT-20

11/15/2015

Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors

Form 16A/ 27D

11/15/2015

E-Payment of PF for Oct ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

11/21/2015

Payment of VAT & WCT TDS under MVAT for Oct

MVAT Challan

11/21/2015

Deposit of VAT & CST for Oct

DVAT-20 & Central

11/21/2015

Submission of MVAT return for Oct

Form 231-235 & CST 1

11/21/2015

Payment of ESI of Dec

ESI Challan

11/22/2015

Issue of DVAT Certificate for deduction made in Oct

DVAT- 43

11/30/2015

Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)

ER-4

 

Key Dates December 2015

 

DUE DATES

PARTICULARS

Form / Challan Number

12/5/2015

Payment of Service Tax for Nov by Companies

Challan No. GAR-7

12/6/2015

Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT

Challan No. GAR-7

12/7/2015

Submission of Forms received in Nov to IT Commissioner

Form No.15G, 15H,27C

12/7/2015

Payment of TDS/TCS deducted/collected in Nov

Challan No. ITNS-281

12/10/2015

Return for Non SSI assessees for Nov

ER-1

12/10/2015

Return for EOUs for Nov

ER-2

12/10/2015

Return by units paying duty > 1 crore (CENVAT + PLA) for Nov

ER-6

12/15/2015

Deposit of DVAT TDS for Nov

DVAT-20

12/15/2015

Payment of Advance Income Tax : Companies(75%) & Others (60%)

Challan No. ITNS-280

12/15/2015

E-Payment of PF for Nov ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

12/21/2015

Payment of ESI of Nov

ESI Challan

12/21/2015

Payment of VAT & WCT TDS under MVAT for Nov

MVAT Challan

12/21/2015

Deposit of VAT & CST for Nov

DVAT-20 & Central

12/21/2015

Submission of MVAT return for Nov

Form 231-235 & CST 1

12/22/2015

Issue of DVAT Certificate for deduction made in Nov

DVAT- 43

12/31/2015

DVAT-51 Filing for quarter ended Sep

DVAT- 51

 

 

 

 

 

 

 

 

 

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