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Obligation for the Month of August 2015

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Event DateActApplicable FormObligation
04-Aug-2015D-VATDVAT-48Return of TDS for Jun quarter in DVAT-48
06-Aug-2015Service TaxChallan No.GAR-7E-Payment of Service Tax for July by Cos
07-Aug-2015Income TaxForm No.15G, 15H,27CSubmission of Forms received in July  to IT Commissioner
07-Aug-2015Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in July
10-Aug-2015ExciseER-1Return for Non SSI assessees for July
10-Aug-2015ExciseER-2Return for EOUs for July
10-Aug-2015ExciseER-6Return by units paying duty >  1 crore (CENVAT + PLA) for July
12-Aug-2015D-VATBE - 2Advance information for 2nd fortnight of Aug of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15-Aug-2015Income TaxForm 16AIssue of QuarterlyTDS certificate for June quarter by Govt. deductors.
15-Aug-2015D-VATDVAT-20E-Payment of DVAT TDS for the month of July
15-Aug-2015Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for July( Cheque to be cleared by 20th)
21-Aug-2015ESIESI ChallanE-Payment of ESI of July
21-Aug-2015M-VATMVAT ChallanPayment of MVAT & WCT TDS for July
21-Aug-2015D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for July
21-Aug-2015M-VATForm 231 to 235 and CST-1Submission of MVAT Return for July.
22-Aug-2015Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted in July on Purchase of Property.
22-Aug-2015D-VATDVAT - 43Issue of DVAT Certificate for deduction made in July
27-Aug-2015D-VATBE-2Advance information for 1st fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
31-Aug-2015Income TaxForm 61-AAIR by Banks, Credit card companies etc for FY 2014-15
31-Aug-2015Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT  for July (Annual Liability 50000 or more)
31-Aug-2015Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
31-Aug-2015Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without audit)
31-Aug-2015Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without audit)
31-Aug-2015Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS  returns for June Quarter by Govt. deductors
31-Aug-2015Income TaxReturn No.26QAAReturns by Banks for Interest upto Rs. 10,000 without TDS for June Quarter
31-Aug-2015D-VATDP 1Online submission of Dealer profile on D-VAT site
31-Aug-2015Wealth TaxForm BBFiling of Wealth Tax Returns (without audit)
Note : Above list has been compiled merely to assist you in meeting your statutory duties. Please check for any extensions, exclusions etc. While we take utmost care and caution in compiling it , you are requested to check the authenticity, correctness etc of the same from independent sources. The sender, updation team  and no other person can be held responsible for any inadvertent errors, mistakes or omissions, if any.

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