Category Archives: GS – July 2014 Series

Statutory Compliance Chart – July 2014

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
JULY 2014
5 EXCISE: PAYMENT OF EXCISE DUTY FOR JUNE 2014 GAR 7
EXCISE: PAYMENT OF EXCISE DUTY FOR QUARTER ENDING JUNE 2014 BY SSIs
SERVICE TAX: PAYMENT OF SERVICE TAX FOR JUNE 2014 BY CORPORATES
SERVICE TAX: PAYMENT OF SERVICE TAX FOR THE QUARTER ENDING JUNE 2014 BY NONCORPORATES
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR JUNE 2014 GAR 7
EXCISE: E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING JUNE 2014 BY SSIs
NOTE: E-PAYMENT IS MANDATORY IF ED PAID>=10 LAKH IN FY 2013-14
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JUNE 2014 BY CORPORATES
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING JUNE 2014 BY NON-CORPORATES
NOTE: E-PAYMENT IS MANDATORY IF ST PAID>=1 LAKH IN FY 2013-14
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JUNE 2014 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JUNE 2014 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JUNE 2014 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JUNE 2014 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2013-14 BY PLA/CENVAT/BOTH ER 6
12 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2014 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER > RS. 200 CRORES IN THE FY 2013-14 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
14 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2014 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER > RS. 200 CRORES IN THE FY 2013-14 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
15 EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING JUNE 2014 ER 8
EPF: PAYMENT OF EPF CONTRIBUTION FOR JUNE 2014
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JUNE 2014 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JUNE 2014 5/10
EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING JUNE 2014 ER 3
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR QUARTER ENDING JUNE 2014 24Q/26Q
INCOME TAX: STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE TO NON-RESIDENT FOR QUARTER ENDING JUNE 2014 27Q
INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING JUNE 2014 27EQ
21 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2014 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER < Rs. 200 CRORES IN THE FY 2013-14 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING JUNE 2014 ER 3
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JUNE 2014
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2014 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER < Rs. 200 CRORES IN THE FY 2013-14 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR TDS MADE DURING THE QUARTER ENDED JUNE 2014 EXCEPT ON SALARIES 16A
31 INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR QUARTER ENDING JUNE 2014 26QAA
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS AN OFFICE OF GOVERNMENT FOR QUARTER ENDING JUNE 2014 24Q/26Q/27Q
INCOME TAX: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2013-14 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT ITR 1/2/3/4/5/7/8-BA