Obligation for the Month of August 2015

Event Date	Act	Applicable Form	Obligation
04-Aug-2015	D-VAT	DVAT-48	Return of TDS for Jun quarter in DVAT-48
06-Aug-2015	Service Tax	Challan No.GAR-7	E-Payment of Service Tax for July by Cos
07-Aug-2015	Income Tax	Form No.15G, 15H,27C	Submission of Forms received in July to IT Commissioner
07-Aug-2015	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in July
10-Aug-2015	Excise	ER-1	Return for Non SSI assessees for July
10-Aug-2015	Excise	ER-2	Return for EOUs for July
10-Aug-2015	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for July
12-Aug-2015	D-VAT	BE - 2	Advance information for 2nd fortnight of Aug of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15-Aug-2015	Income Tax	Form 16A	Issue of QuarterlyTDS certificate for June quarter by Govt. deductors.
15-Aug-2015	D-VAT	DVAT-20	E-Payment of DVAT TDS for the month of July
15-Aug-2015	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for July( Cheque to be cleared by 20th)
21-Aug-2015	ESI	ESI Challan	E-Payment of ESI of July
21-Aug-2015	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for July
21-Aug-2015	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST Tax for July
21-Aug-2015	M-VAT	Form 231 to 235 and CST-1	Submission of MVAT Return for July.
22-Aug-2015	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted in July on Purchase of Property.
22-Aug-2015	D-VAT	DVAT - 43	Issue of DVAT Certificate for deduction made in July
27-Aug-2015	D-VAT	BE-2	Advance information for 1st fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
31-Aug-2015	Income Tax	Form 61-A	AIR by Banks, Credit card companies etc for FY 2014-15
31-Aug-2015	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & Monthly Return of Maharastra PT for July (Annual Liability 50000 or more)
31-Aug-2015	Income Tax	Form No. ITR-1,2,3,4	Filing of I.T. Returns by Individuals , HUF (without Audit)
31-Aug-2015	Income Tax	Form No ITR.-5	Filing of I.T. return by Firms,AOPs, BOIs (without audit)
31-Aug-2015	Income Tax	Form No ITR.-7	Filing of I.T. Return by Trusts, Political party etc.(without audit)
31-Aug-2015	Income Tax	Return No.24Q, 26Q, 27EQ & 27Q	TDS returns for June Quarter by Govt. deductors
31-Aug-2015	Income Tax	Return No.26QAA	Returns by Banks for Interest upto Rs. 10,000 without TDS for June Quarter
31-Aug-2015	D-VAT	DP 1	Online submission of Dealer profile on D-VAT site
31-Aug-2015	Wealth Tax	Form BB	Filing 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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