Due Dates for the Month of June 2015 (Advance Tax, TDS, VAT, ESI, EPF, Service Tax, Professional Tax)

INCOME TAX

Advance Tax (Due Date: 15.06.2015)

• Payment of 1st Installment of Advance tax for Companies At least 15% of Tax on total inome for the year.
• Interest u/s 234C @1.5% per month or part of  the month.

TDS (Due Date: 07.06.2015)

• Payment of TDS deducted for the month of May,2015. Quote AY-2016-17.
• Interest @ 1.5% per month or part of month from the date of deduction till the date of payment.

SALES TAX

VAT (Due Date: 20.06.2015)

• Payment of VAT and filing of VAT 100 for May,2015.
• Interest @ 1.5% per month or part of the month, & Penalty @ 10% on the Tax payable

Professional Tax (Due Date: 20.06.2015)

• E-Payment &  filing of Form 5A for the month of May,2015
• Interest @ 1.50% per month or part of the month, Penalty Rs. 250/-

SERVICE TAX

Service Tax (Due Date: 06.06.2015)
Monthly Payments for Companies

• Extent of Delay - Upto 6 Months - Simple Int P.A: 18%     
• Extent of Delay - 6Months  to 1 Year  - Simple Int P.A:  24%       
• Extent of Delay - More Than 1 Year - Simple Int P.A:  30%

EXCISE DUTY

Excise (Due Date: 06.06.2015)

• GAR -7 E-Payment Mandatory For ED Paid >1000000 in FY2014-15

Excise (Due Date: 10.06.2015)

• Monthly Return  for production and removal of goods  ER-1
• Monthly Return of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods By EOU, STP,HTP ER-2
• Monthly Return of Informations Relating to Principal Inputs by Manufacturer for Specified Duty paid>=Rs.One Crore in 2014-15 PLA/CENVAT/BOTH ER-6

EMPLOYEES PROVIDENT FUND (EPF)

EPF (Due Date:15.06.2015)

• Consolidate Statements Due and Remittance under EPF &EDLI Form 12A.
• Monthly Returns of Employee Joined /Left 5/10

EMPLOYEES STATE INSURANCE (ESI)

• ESI Deposit Due Date :21.06.2015