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MAY | G R MODI & Co.

MAY

Date

Act/Tax

Obligation

Form Number

Assessee Type
6th Service Tax Payment of Service Tax for the month of April
6th – For e-payment		 GAR-7 Except Proprietary concerns, HUF and Firms
5/6th Excise Duty Payment of Excise Duty for the month of April
5th – For Regular Payment
6th – For e-payment		 GAR-7 For Non-SSI Assessees
7th Income Tax Act Deposit of TDS/TCS deducted in the month of April ITNS 281 All Deductors
10th Excise Return Filing of Excise Return for the month of April ER-1 Assessees other than those availing SSI concession
10th Excise Return Filing of Excise Return by EOU units for the month of April. ER-2 EOU- Units
10th Excise Return Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of April ER-6 Assessees required to submit ER-5.
12th ESIC Filing of ESIC Return of Contribution for the contribution period ended 31st March Form 5 All Employers
15th Professional Tax (Gujarat State) Last date for payment of professional tax for the month of April and also filing return for the month of April Form 5 For every employer having more than 20 employees.
15th Employees Provident Fund Deposit of EPF deducted in the month of April - All employers to whom it is applicable
15th Income Tax Act/ TCS Filing of quarterly TCS Returns for the quarter ending March 27EQ All Deductors and Collectors
21st ESIC ESIC payments for the month of April - All
22nd GVAT Last date for payment of GVAT/CST for the month of April 207
25th Employees Provident Fund Filing of P.F. Return for the month of April Form 5/10/12A All employers
30th Income Tax Act Last date for issuance of TCS/TDS certificate to deductees for the quarter ended on 31st March Form 27D/16A All Collectors/Deductors
30th GVAT Last date for filing GVAT return for the month of April 201 A/B/C
31st Income Tax Act Last date for issuance of TDS certificate to employees for the year ended on 31st March Form 16 All employers who deduct TDS from salary
31st Income Tax Act Last date for application for PAN if the
a) Income exceeds taxable limit
b) Turnover more than Rs. 5 lacs
c) Charitable trust wanting to submit return		 - As given in 3rdColumn
31st Income Tax Act TDS Filing of quarterly TDS Returns for the quarter ending March 24Q, 26Q, 27Q All Deductors and Collectors
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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