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Event Calendar For the Month of June |
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1 |
June 05 Service Tax |
Monthly - Payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan |
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2 |
June 05 Central Excise |
Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (6th in case of electronic payment through internet banking) - G.A.R.-7 Challan |
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3 |
June 07 Income Tax |
Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31) Form: Challan Form ITNS 281 - Provision: Rule 30(2) |
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4 |
June 07 Income Tax |
Monthly payment of TCS u/s 206C Form: Challan Form ITNS 281 - Provision: Rule 37CA |
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5 |
June 07 Delhi VAT |
Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS Form: DVAT – 43 - Provision: Rule 59(2) |
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6 |
June 07 Income Tax |
Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be. Form: Form No. 27C - Provision: Rule 37C |
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7 |
June 07 Income Tax |
Submission of copy of declaration forms (Form 15G and form 15H) received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner Form: - Provision: Rule 29C |
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8 |
June 10 Central Excise |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units Form: ER - 2 - Provision: Rule 17(3) |
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9 |
June 10 Central Excise |
Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Form: ER - 6 - Provision: Rule 9A(3) |
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10 |
June 10 Central Excise |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units Form: ER - 1 - Provision: Rule 12(1) |
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11 |
June 15 Delhi VAT |
Deposit of tax deducted at source during the previous month Form: DVAT – 20 - Provision: Rule 59(1) |
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12 |
June 15 Income Tax |
Advance Income Tax in case of company Form: ITNS - 280 - Provision: Chapter XVII Part C |
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13 |
June 15 PF ESI |
Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month. |
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14 |
June 15 PF ESI |
Monthly - EPF - Return of member leaving service during the previous month |
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15 |
June 15 PF ESI |
Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month. |
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16 |
June 15 PF ESI |
Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month |
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17 |
June 15 PF ESI |
Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days) |
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18 |
June 16 PF ESI |
Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days) |
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19 |
June 25 PF ESI |
Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate. |
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20 |
June 30 Income Tax |
Particulars under the third proviso to section 194C(3)(i) to be furnished by a contractor responsible for paying any sum to such sub-contractor shall be in Form No. 15J. – A copy shall be furnished before Commissioner of Income Tax for the Financial Year ending March 31. Form: Form No. 15J - Provision: Rule 29D |
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21 |
June 30 Delhi VAT |
Quarterly Reconciliation Return for transaction under CST Act - within 3 months from the end of each quarter Form: DVAT – 51 - Provision: Rule 67(1) |
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