Due Dates for April 2016

10th	Central Excise	Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for March
		Monthly Return in Form ER-2 (Ann-13) by 100% Export Oriented Undertakings (EOUs) for March
		Quarterly Return in Form ER-3 (Ann.-13A) for Small Scale Manufacturers availing SSI exemption for January to March
		Montly information relating to principal units in Form ER-6 (Ann 13AC) for specified assessees for May
		Exports Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods
		Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
		Export details in Form Ann.-20, for Manufacturing following simplified export procedure
		Particulars in Form ER 8 (Ann.-13AE) for specified assessees paying 2% duty for january to March
		Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4
15th	Providend Fund	PF Payment for March
	Central Excise	CENVAT Credit return in Form Ann.-13B for Registered Dealers and Importers for Jan to Mar
20th	APVAT/ TS VAT	VAT Monthly Return for March
21st	ESIC	ESIC Payment for February
25th	Service Tax	Service tax returns for October - March  - all assessees
30th	Income Tax	TDS Payment for March
30th	Central Excise	Information relating to principal inputs in Form ER-5(Ann.-13AB)for Manufacturers of excisable goods falling under certain Chapters/Headings and who paid/availed credit of Rs.1.00 crore or more F.Y.2015-16
		Annual production capacity of a factory in Form ER-7(Ann.-13AD)for all Registered manufacturers
		Particulars relatig to clearences,electricity load etc. in Form Ann.-4 exceeding the limit of Rs.90 lakhs of exempted clearences for small scale units availing exemption and whose turnover exceeds/exceeded Rs.90 lakhs in a Financial year as the case may be.
30th	Profession Tax	Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000/- or more)