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JULY | G R MODI & Co.

JULY

Date

Act/Tax

Obligation

Form Number

Assessee Type
6th Service Tax Payment of Service Tax for the month of/quarter ending 30th June
6th – For e-payment		 GAR-7 All
5/6th Excise Duty Payment of Excise Duty for the month of/quarter ending 30th June
5th – For Regular Payment
6th – For e-payment		 GAR-7 All
7th Income Tax Act/TDS/TCS Deposit of TDS/TCS deducted in the month of June ITNS 281 All Deductors
10th Excise Return Filing of Excise Return for the month of June ER-1 Assessees other than those availing SSI concession
10th Excise Return Filing of Excise Return by EOU units for the month of June. ER-2 EOU- Units
10th Excise Return Filing of quarterly return by SSI for the quarter ended 30th June ER-3 Assessees availing SSI concession
10th Excise Return Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of June ER-6 Assessees required to submit ER-5.
15th Excise Return Filing of quarterly return by First & Second Stage Dealers Form as per notification no. 73/2003 – CE (NT) First & Second Stage Dealers
15th Professional Tax (Gujarat State) Last date for payment of professional tax for the month/quarter ending 30th June - Every employer
15th Professional Tax (Gujarat State) Last date for filing of professional tax return for the month of June Form 5 Every employer having more than 20 employees unless Form 5B filed
15th Employees Provident Fund Deposit of EPF deducted in the month of June - All employers to whom it is applicable
15th Income Tax Act Filing of quarterly TCS Returns for the quarter ending 30th June 27EQ All Collectors
15th Income Tax Act Filing form received in Quarter ending June 15H/15G All
21st ESIC ESIC payments for the month of June – All
22nd GVAT Last date for payment of GVAT/CST for the month of/quarter ending 30th June 207
25th Employees Provident Fund Filing of P.F. Return for the month of June Form 5/10/12A All employers
30th Income Tax Act Last date for issuance of TCS certificate to deductees for the quarter ended on 30th June Form 27D All Collectors
30th GVAT Last date for filing GVAT return for the month/quarter of June 201 A/B/C
31st Income Tax Act Filing of TDS Return for the Quarter Ending on 30th June 24Q,26Q and 27Q For All Deductors
31st Income Tax Act Last date for filing of Return of Income Tax and Wealth Tax ITR 1 to 5 (IT)
Form BA (WT)		 All assessees other than those liable for 44AB Audit, Companies, Charitable Trusts and partners of 44AB firms eligible for remuneration
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

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