Category Archives: GS – November 2013 Series

Statutory Compliance Chart – November 2013

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
2013 NOVEMBER
5 EXCISE: Payment of Excise Duty for Oct 2013 GAR 7
SERVICE TAX: Payment of Service Tax for Oct 2013 by Corporates
6 EXCISE: E-Payment of Excise Duty for Oct 2013
SERVICE TAX: E-Payment of Service Tax for Oct 2013 by Corporates
NOTE: E-Payment mandatory if ST/ED Paid>=10 Lakhs in FY 2012-13
7 INCOME TAX: Deposit of TDS/TCS collected during Oct 2013 281
11 EXCISE: Monthly returns for Production and removal of Goods and
Cenvat Credit for Oct 2013
ER 1
EXCISE: Monthly returns of Excisable Goods Manufactured & Receipt
of Inputs & Capital Goods by Units in EOU, STP, HTP for Oct 2013
ER 2
EXCISE: Monthly returns of Informations relating to Principal Inputs
for Oct 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
ESI:  Half Yearly Returns of ESI contribution for the Half year ending Sep 2013
15 EPF: Payment of EPF contribution for Oct 2013
EPF: Consolidated Statements of Dues and Remittances under EPF and EDLI for Oct 2013 12A
EPF: Monthly returns of Employees who Joined/Left the Organisation
in Oct 2013
6/10
20 CST/VAT: Monthly returns and Payment of CST and VAT collected
during Oct 2013
21 ESI:  Deposit of ESI contributions and collections for Oct 2013
29 COMPANIES ACT:  Filing of Annual Return 20 B
30 EXCISE: Annual Financial information statement for the FY 2012-2013 ER4
INCOME TAX: Statement by venture Capital Company/Venture Capital Fund in interest of income distributed during PY 2012-2013 64