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Menon & Pai, Chartered Accountants, a Partnership Firm (The Firm) registered with the Institute of Chartered Accountants of India, was set up in 1998
by Mr Arjuna Pai FCA and Mr Surendran Menon FCA.....

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 Service Tax Rate Chart

 TDS on Payment to Transporter

 Payment to Transporter and TDS

M & P Team Outing: 05-12-2014
July 2015


  • 06.07.2015

    Excise: e-payment of excise duty for June 2015

    Excise: e-payment of excise duty for quarter ending June 2015 by SSIS

    Service Tax: e-payment of service tax for june 2015 by corporates and non corporates for quarter ended june 2015


  • 07.07.2015

    Income Tax: Deposit of TDS/TCS collected during June 2015

  • 15.07.2015

    EPF: Payment of EPF contribution for June 2015

    EPF: Consolidated statements of dues and remittances under EPF and EDLI for June 2015

    EPF: Monthly returns of employees who joined/left the organisation in June 2015

    Income Tax: Quarterly statement of TDS if the deductor is a person other than office of government for quarter ending June 2015

    Income Tax: Statement of TDS from interest, dividend or any other sum payable to non-resident for quarter ending June 2015

    Income Tax: Quarterly statement of TCS for quarter ending June 2015

  • 20.07.2015

    CST/TN VAT: Monthly returns and payment of CST and VAT collected during June 2015 if the mode of payment of VAT and CST is by cash/cheque/DD


  • 21.07.2015

    ESI: Deposit of ESI contributions and collections for June 2015


  • 22.07.2015

    CST/TN VAT: Monthly returns and payment of CST and VAT collected during June 2015 the mode of payment of VAT and CST is by electronic mode


  • 30.07.2015

    Income Tax: Issue of TDS certificate if deductor is a person other than office of government for TDS made for quarter ending June 2015 except on salaries


  • 31.07.2015

    Income Tax: Quarterly return of non-deduction of tax at source U/S 206A by banking company for quarter ending June 2015

    Income Tax: Quarterly statement of TDS if the deductor is an office of government for quarter ending June 2015



 
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