Tax Calendar for September 2016

Date Act/Law Compliance 6th September Central Excise E-Payment of Central Excise for all assessees other than SSI Units for August 2016 6th September Central Excise E-Payment of Central Excise for assessees availing or eligible to avail exemption based on value of clearances (SSI … [Read more...]

Tax Calendar-August 2016

Date Act/Law Compliance 6th August Service Tax Monthly payment of Service Tax for assessees other than Individual, Proprietory Firm and Partnership Firm 6th August Central Excise Monthly payment of Central Excise other than SSI Unites for July 2016 7th August Income … [Read more...]

Tax Calendar for June 2016

Date Act Compliance 06-06-2016 Service Tax E-Payment of Service Tax for May 2016 in case of Companies 07-06-2016 Income Tax Due date for deposit of Tax deducted/collected for the month of May, 2016. However, all sum deducted/collected by an office of the government shall be paid to … [Read more...]

Service Tax on works contract

As per section 65B(54) of the Finance Act, 2012, "works contract" means a contract wherein transfer of property in goods involved in the execution of such contract is leviable to tax as sale of goods and such contract is for the purpose of carrying out construction, erection, commissioning, … [Read more...]