Due dates for the Month of April 2015

Due dates for the Month of April 2015 Due dates for the Month of April 2015 06-04-2015 Central Excise- Payment of Excise Duty for all Assessees (including SSI Units) 10-04-2015 Central Excise- Filing ER-1 Return (Other than SSI Units) – Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption. – Filing Quarterly ER-8 Return by the units paying 2% duty – Filing Quarterly ER-2 Return by 100% EOUs – Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs. 15-04-2015 Providend Fund- PF Payment for March Central Excise- Filing Quarterly Return (ANN. 13B) by the registered dealers. 20-04-2015 Central Excise- Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for March 21-04-2015 ESIC- ESIC Payment for March MVAT * – MVAT Monthly Return for March (TAX>1000000/-) – MVAT Quarterly Return for January to March (TAX>100000/- and <=1000000/-) MVAT Montly & Quarterly Payment till March Filing of return where March occurs 25-04-2015 Service Tax  Service Tax Return for Oct to March – All Assessees. 30-04-2015 Central ExiseFiling Annual Information on principal inputs (ER-5) by the specified Assessees. Filing Annual Production Capacity Statement (ER-7) by the specified Assessees. MVAT  Six monthly payment till March Six monthly Return till March for Vat audit dealers Profession Tax- Payment of March