Category Archives: GS – October 2013 Series

Statutory Compliance Chart – October 2013 -

 

DATE COMPLAINCE REQUIRED
(Dates circled are Due Dates)
FORM NO. / CHALLAN NO.
2013 OCTOBER
5 EXCISE: Payment of Excise Duty for Sep 2013 GAR 7
EXCISE: Payment of Excise Duty for  Quarter ending Sep 2013 by SSIs
SERVICE TAX: Payment of Service Tax for Sep 2013 by Corporates
SERVICE TAX: Payment of Service Tax for Quarter ending Sep 2013 by Non-Corporates
7 INCOME TAX: Deposit of TDS/TCS collected during Sep 2013 281
EXCISE: E-Payment of Excise Duty for Sep 2013
EXCISE: E-Payment of Excise Duty for Quarter ending Sep 2013 by SSIs
SERVICE TAX: E-Payment of Service Tax for Sep 2013 by Corporates
SERVICE TAX: E-Payment of Service Tax for Quarter ending Sep 2013 by Non-Corporates
NOTE: E-Payment mandatory if ST/ED Paid>=10 Lakhs in FY 2012-13
10 EXCISE: Monthly returns for Production and removal of Goods and Cenvat Credit for Sep 2013 ER 1
EXCISE: Monthly returns of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods by Units in EOU, STP, HTP for Sep 2013 ER 2
EXCISE: Monthly returns of Informations relating to Principal Inputs for Sep 2013 by manufacturer of Specified Goods who paid Duty of Rs. 1 Crore or more during Financial Year 2012-2013 By Pla/Cenvat/Both ER 6
EXCISE: Quarterly Returns of Production and removal of Goods by SSIs for Quarter ending Sep 2013 ER 3
15 EXCISE: Quarterly Returns of Assessees paying 1% or 2% Excise and not Manufacturing any other Goods for Quarter ending Sep 2013 ER 8
INCOME TAX: Quarterly Statement of TDS from Interest, Dividend or any other sum payable to Non-Resident for Quarter ending Sep 2013 27 Q
INCOME TAX: Quarterly Statement of TDS if the deductor is a person other than Office of the Government for Quarter ending Sep 2013 24Q/26Q
INCOME TAX: Quarterly Statement of TCS fro Quarter ending Sep 2013 27EQ
EXCISE: Quarterly Returns of CENVAT by First stage and Second stage dealers for Quarter ending Sep 2013 ER 3
EPF: Payment of EPF contribution for Sep 2013
EPF: Consolidated Statements of Dues and Remittances under EPF and EDLI for Sep 2013 12A
EPF: Monthly returns of Employees who Joined/Left the Organisation in Sep 2013 5/10
PT: Payment of Professional tax for the Half Year ending April to Sep 2013 1
21 EXCISE: Quarterly return of Production, Removal and CENVAT by specified Manufacturers of Yarns and Ready Made Garments for Quarter ending Sep 2013 ER 3
CST/VAT: Monthly returns and Payment of CST and VAT collected during Sep 2013
ESI:  Deposit of ESI contributions and collections for Sep 2013
25 SERVICE TAX: Half Yearly Return for the period ending 30th Sep 2013 ST 3
SERVICE TAX: Half Yearly Returns for Memorandum of Provisional Deposits – Provisional Assessment cases ST 3A
30 INCOME TAX: Issues of TDS Certificate for TDS made for Quarter ending Sep 2013 except on Salaries 16A
COMPANIES ACT:  Filing Compliance Certificate for Companies whose paid up Capital >=10 Lakhs 66
COMPANIES ACT:  Filing of books – Balance sheet and Profit and Loss Account for the Financial Year 2012-2013 (AGM conducted on 30th Sep 2013) 23AC & 23ACA
31 INCOME TAX: Quarterly Return of Non-deduction of Tax at source U/S 206A by Banking Company for Quarter ending Sep 2013 26QAA
INCOME TAX: Quarterly Statement of TDS if the deductor is an Office of Government for Quarter ending Sep 2013 24Q/26Q/27Q
INCOME TAX: Forwarding of Copies of declaration in Form 60/61 (not being received at the time of opening a Bank Account) received between 1st April and 30th Sep to DIT and CIT COPY of 60/61
SERVICE TAX: E-filing of Half Yearly Statement by the Input service distributor under CENVAT Credit Rules ST 3