Category Archives: GS – November 2014 Series

Statutory Compliance Chart – November 2014

DATE

COMPLIANCE REQUIRED

FORM NO. / CHALLAN NO.

NOVEMBER 2014

6

EXCISE: E-PAYMENT OF EXCISE DUTY FOR OCT 2014

GAR 7

SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR OCT 2014 BY CORPORATES
NOTE: E-PAYMENT IS MANDATORY IF ST/ED PAID>=1 LAKH IN FY 2013-14

7

INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING OCT 2014

281

10

EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR OCT 2014

ER 1

EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR OCT 2014

ER 2

EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR OCT 2014 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2013-14 BY PLA/CENVAT/BOTH

ER 6

11

ESI: HALF YEARLY RETURNS OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING SEP 2014

14

SERVICE TAX: HALF YEARLY RETURN FOR THE PERIOD ENDING 30TH SEP 2014 (EXTENDED VIDE ORDER NO. 02/2014 DATED 24.10.2014)

ST 3

15

EPF: PAYMENT OF EPF CONTRIBUTION FOR OCT 2014

EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR OCT 2014

12A

EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN OCT 2014

5/10

20

CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING OCT 2014 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD

FORM 1 / FORM I

21

ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR OCT 2014

22

CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING OCT 2014 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE

FORM 1 / FORM I

29

COMPANIES ACT: FILING OF ANNUAL RETURN (AGM CONDUCTED ON 30TH SEPTEMBER 2014)

20 B

30

EXCISE: ANNUAL FINANCIAL INFORMATION STATEMENT FOR THE FY.2013-14

ER 4

INCOME TAX: STATEMENT BY VENTURE CAPITAL COMPANY /VENTURE CAPITAL FUND IN INTEREST OF INCOME DISTRIBUTED DURING PY.2013-14

64

INCOME TAX: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY.2013-14 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED (EXTENDED VIDE ORDER NO. 153/53/2014-TPL (Pt.I) , DATED 26TH SEPTEMBER, 2014 SUBJECT TO INTEREST U/S 234A)

ITR 3/4/5/6/7/8WT: BA

INCOME TAX: AUDIT REPORT U/S 44AB FOR THE PY.2013-14 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE (EXTENDED VIDE ORDER No. 133/24/2014-TPL DATED 20TH AUGUST 2014)

3CA/3CB & 3CD

INCOME TAX: DUE DATE FOR RETURN OF INCOME / WEALTH FOR ASSESSEES WHO ARE COVERED U/S 92E