Indirect & Direct Tax Due Dates For June, 2015

Due Date	Period	Event	Form
Return under the Central Excise Act, 1944
10-June-15	May -2015	Excise Return by Non SSI Unit	ER-1
10-June-15	May -2015	Excise Return by EOUs	ER-2
10-June-15	May -2015	Excise Return by Units paying duty more than Rs. 1 Crore (CENVAT + PLA)	ER-6
Payment ofCentral Excise Duty under the Central Excise Act, 1944
6-June-15	May-2015	e-Payment of Excise Duty by the Non SSI Unit*	GAR-7
Payment ofService Tax under the Finance Act, 1994
6-June-15	May-2015	e-Payment of Service Tax by the Assessee other than Individual/ Proprietorship Firm/ Partnership Firm*	GAR-7
Payment of the VAT under Delhi Vat Act, 2004
15-June-15	May-2015	Payment of DVAT TDS	DVAT-20
21-June-15	May-2015	E-Payment of DVAT & CST	DVAT-20 & Central Form
Payment of taxes under the Income Tax Act, 1961
7-June-15	May-2015	Payment of TCS collected during the month of May	Challan No. ITNS 281
7-June-15	May-2015	Payment of TDS deducted during the month of May	Challan No. ITNS-281
15-June-15	2015-16	Payment of Advance Income Tax by the Company	Challan No. ITNS-280
Payment of taxes under other Act
15-June-15	May-2015	E-Payment of Providend Fund liability	E-Challan cum return
21-June-15	May-2015	Payment of ECI Liability	ESI Challan

*With effect from October 1, 2014, the CBEC vide Notification No. 19/2014- CE(NT) and Notification No. 9/2014-ST, both dated July 11, 2014 had made it mandatory for payment of tax/ duty electronically through internet banking for all Central Excise and Service Tax Assessees except in exceptional cases to be recorded by Divisional Assistant / Deputy Commissioners.