DUE
DATES FOR STATUTORY PAYMENTS – APRIL 2015
Date
|
Applicable Law
|
Compliance Required
|
6-April-15
|
Central Excise
|
Payment of
Excise Duty for all Assessees
|
7-April-15
|
Income Tax
|
Due date for
deposit of Tax deducted under Section 194-IA in the month of March, 2015
|
10-April-15
|
Central Excise
|
Filing ER-1
Return (Other than SSI Units)
|
10-April-15
|
Central Excise
|
Filing
Quarterly ER-3 Return by SSI Units availing small scale exemption
|
10-April-15
|
Central Excise
|
Filing
Quarterly ER-8 Return by the units paying 2% duty
|
10-April-15
|
Central Excise
|
Filing
Quarterly ER-2 Return by 100% EOUs
|
10-April-15
|
Central Excise
|
Filing monthly
ER-6 Return by specified class of Assessees regarding principal inputs
|
15-April-15
|
Central Excise
|
Filing
Quarterly Return (ANN. 13B) by the registered dealers
|
15-April-15
|
Provident Fund
|
PF Payment for
March 2015
|
20-April-15
|
VAT
|
Payment for
the month of March 2015
|
20-April-15
|
Central Excise
|
Filing
Quarterly Return (Annexure 75) by units availing area based exemptions
|
20-April-15
|
Professional Tax
|
Payment for
the month of March 2015
|
22-April-15
|
Income Tax
|
Due date for
issue of TDS Certificate for tax deducted under section 194-IA in the month
of March, 2015
|
25-April-15
|
Service Tax
|
Service Tax
Return for October 14 to March 15 – All Assessees
|
25-April-15
|
Central Excise
|
Filing Annual
Information on principal inputs (ER-5) by the specified Assessees
|
25-April-15
|
Central Excise
|
Filing Annual
Production Capacity Statement (ER-7) by the specified Assessees
|
30-April-15
|
Income Tax
|
Due date for
deposit of Tax deducted/collected for the month of March, 2015
|
30-April-15
|
Income Tax
|
Due date for
deposit of TDS for the period January 2015 to March 2015 when Assessing
Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D
or 194H
|
30-April-15
|
Professional Tax
|
Payment by
Employers/Self Employed
|
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