Category Archives: GS – January 2015 Series

Statutory Compliance Chart – January 2015

DATE

COMPLIANCE REQUIRED

FORM NO. / CHALLAN NO.

JANUARY 2015

6

EXCISE: E-PAYMENT OF EXCISE DUTY FOR DEC 2014 AND E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING DEC 2014 BY SSIs

GAR – 7

SERVICE TAX:  E-PAYMENT OF SERVICE TAX FOR DEC 2014 BY CORPORATES AND E-PAYMENT OF SERVICE TAX FOR THE QUARTER ENDING DEC 2014 BY NON-CORPORATES

7

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

281

10

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

ER 1

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

ER 2

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

ER 6

EXCISE: QUARTERLY RETURNS OF PRODUCTION AND REMOVAL OF GOODS BY SSIs FOR THE QUARTER ENDING DEC 2014

ER 3

EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING DEC 2014

ER 8

15

INCOME TAX: QUARTERLY STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE TO NON-RESIDENT FOR QUARTER ENDING DEC 2014

27Q

INCOME TAX: QUARTERLY STATEMENT OF TDS IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF THE GOVERNMENT FOR QUARTER ENDING DEC 2014

24Q/26Q

INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING DEC 2014

27EQ

EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING DEC 2014

ER 3

EPF: PAYMENT OF EPF CONTRIBUTION FOR DEC 2014

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

12A

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

5/10

20

EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING DEC 2014

ER 3

CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING DEC 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 DEC 2014

22

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

FORM 1 / FORM I

30

INCOME TAX: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING DEC 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 DEC 2014

26QAA

INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS AN OFFICE OF GOVERNMENT FOR QUARTER ENDING DEC 2014

24Q/26Q/27Q