Providing Excellent Professional Services with Integrity.

Key Dates - Apr 2015

Event Date

Act

Applicable Form

Obligation

07/04/2015

Income Tax

Form No.15G, 15H,27C

Submission of Forms received in Mar to IT Commissioner

07/04/2015

Income Tax

Challan No.ITNS-281

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

10/04/2015

Excise

ER-1

Excise Return ER-1 for Non SSI assessees for Mar

10/04/2015

Excise

ER-2

Excise Return ER-2 for EOUs for Mar

10/04/2015

Excise

ER-3

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

10/04/2015

Excise

ER-6

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

12/04/2015

D-VAT

BE - 2

Advance information for 2nd fortnight of APR of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.

15/04/2015

D-VAT

DVAT-20

Payment of DVAT TDS for Mar

15/04/2015

Providend Fund

Electronic Challan cum Return (ECR)

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

21/04/2015

ESI

ESI Challan

Payment of ESI of Mar

21/04/2015

M-VAT

MVAT Challan

Payment of MVAT & WCT TDS for Mar

21/04/2015

D-VAT

DVAT-20 & Central Form

E-Payment of DVAT & CST for the month ended Mar

21/04/2015

M-VAT

Form 231-235 & CST 1

MVAT return for Mar (10 days extra for e-returns)

22/04/2015

D-VAT

DVAT- 43

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

25/04/2015

D-VAT

Form 16 and CST 1

E- Return of DVAT for the quarter ended Mar

25/04/2015

Service Tax

ST - 3

Service Tax Return for the half year ended Mar

25/04/2015

D-VAT

BE-2

Advance information for 1st fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.

28/04/2015

D-VAT

DVAT -56

Filing of DVAT Return Verification Form for quarter ended Mar

28/04/2015

D-VAT

DVAT-48

Return of DVAT TDS for quarter ending March

28/04/2015

D-VAT

Bank-1

Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending March

30/04/2015

Income Tax

Challan No.ITNS-281

Deposit of TDS deducted during Mar.

30/04/2015

D-VAT

DVAT-01

Filing of option to avail Composition Scheme in DVAT 01

30/04/2015

D-VAT

DVAT-03

Filing of Withdrawal from Composition Scheme in DVAT 03

30/04/2015

Excise

ER-5

Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)

30/04/2015

Excise

ER-7

Excise Return ER-7 for FY 2014-15 by other excise units.

30/04/2015

Maharastra Profession Tax

MTR-6/Form IIIB

Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)