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Calendar - May Events

 
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1

May 6

Service Tax

Monthly -Payment of Service Tax for assessees other than individual, Proprietory Firm and Partnership Firm (electronic payment through internet banking manadatory w.e.f.01-10-2014) G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 6


2

May 6

Central Excise

Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (electronic payment through internet banking mandatory w.e.f. 01-10-2014) - G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 8(1)


3

May 7

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)


4

May 7

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)


5

May 7

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


6

May 7

Income Tax

Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Form: Form 15G and Form 15H - Provision: Rule 29C


7

May 7

Income Tax

Monthly payment of TCS u/s 206C (other than government assessee)

Form: Challan Form ITNS 281 - Provision: Rule 37CA


8

May 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

Form: Form No.26QB - Provision: Rule 30 (2A)


9

May 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)


10

May 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for 100% EOU units

Form: ER - 2 - Provision: Rule 17(3)


11

May 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 per annum

Form: ER - 6 - Provision: Rule 9A(3)


12

May 15

Income Tax

Quarterly Statement of collection of tax at source (TCS) for the Quarter Ending March 31.

Form: TCS: Form No. 27EQ - Provision: Rule 31AA


13

May 15

Delhi VAT

Deposit of tax deducted at source during the previous month

Form: DVAT 20 - Provision: Rule 59(1)


14

May 15

PF ESI

Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

Form: - Provision:


15

May 15

PF ESI

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.

Form: - Provision:


16

May 15

PF ESI

Monthly - EPF - Return of member leaving service during the previous month

Form: - Provision:


17

May 15

PF ESI

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

Form: - Provision:


18

May 15

PF ESI

Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

Form: - Provision:


19

May 16

PF ESI

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)

Form: - Provision:


20

May 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.

Form: - Provision:


21

May 30

Income Tax

Quarterly issuance of Certificate of collection of tax at source (TCS) for the Quarter Ending March 31.

Form: Form No. 27D - Provision: Rule 37D


22

May 31

Income Tax

Quarterly issuance of certificate of tax deducted at source (other than salary) for the quarter ending March 31.

Form: Form No. 16A - Provision: Rule 31


23

May 31

Income Tax

Quarterly Statement of deduction of tax at source (TDS) in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending March 31.

Form: Form No. 27Q - Provision: Rule 31A


24

May 31

Income Tax

Certificate of tax deducted at source (TDS) to employees in respect of salary paid during the previous financial year

Form: Form 16 with Form 12BA and 16AA - Provision: Rule 31


25

May 31

Income Tax

Quarterly Statement of deduction of tax at source (TDS) in respect of all other deductees for the quarter ending March 31

Form: Form No. 26Q - Provision: Rule 31A


26

May 31

Income Tax

Quarterly Statement of deduction of tax at source (TDS) on salary u/s 192 for the quarter ending March 31

Form: Form No. 24Q - Provision: Rule 31A


 
 
 
 


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