Due Dates For Maharashtra For 2016-17: VAT, Service Tax, Central Excise

Due Dates For Maharashtra For 2016-17: VAT, Service Tax, Central Excise

Administration Tax Payment 

At the point when: fifth of every month for physical installment, however sixth if done on the web. 

Where: All India 

What: Service Tax Payment for the earlier month if done on the web (in the event that your risk is over Rs. 1 lakh, online installment is required). For physical installment, be that as it may, the due date is the earlier day (i.e. fifth). 

Focal Excise Payment 

At the point when: fifth of every month for physical installment, yet sixth if done on the web. 

Where: All India 

What: All non-SSI elements, including send out situated units, must make extract installments by the sixth of consistently. In the event of physical installment, notwithstanding, the due date is the earlier day. 

TDS Payment 

At the point when: seventh of every month 

Where: All India 

What: Any element deducting charge at source must make all installments by this date. 

Focal Excise Returns 

At the point when: tenth of every month 

Where: All India 

What: Returns should be recorded by all substances paying Central Excise: 

1. Non-SSI substances must record Form ER-1; 

2. 100% EOUs must document Form ER-2. 

Provident Fund Payment 

At the point when: fifteenth of every month 

Where: All India 

What: Payment of boss/worker segment to the EPFO. 

ESIC Payment 

At the point when: 21st of every month 

Where: All India 

What: Payment of Employee State Insurance duty. 

Mahavat Monthly Payment 

At the point when: 21st of every month 

Where: Maharashtra 

What: Dealers who are at risk to document month to month returns (if charge sum is more noteworthy than Rs. 10 lakh) must make installment by this date. 

Mahavat Monthly Return 

At the point when: Last day of every month 

Where: Maharashtra 

What: For merchants making regularly scheduled installments, e-returns must be documented inside 10 days of the Mahavat Monthly Payment due date. 

Calling Tax Payment/Return 

At the point when: Last day of every month 

Where: Maharashtra 

What: Monthly installment and return for assess deducted in earlier month. Applies just to elements deducting calling expense of over Rs. 50,000 every year.


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