Monthly Archives: September 2013

Statutory Compliance Chart – September 2013

DATE


COMPLAINCE REQUIRED

FORM NO. / CHALLAN NO.

2013 SEPTEMBER

5

EXCISE: Payment of Excise Duty for Aug 2013

GAR 7

SERVICE TAX: Payment of Service Tax for Aug 2013 by Corporates

6

EXCISE: E-Payment of Excise Duty for Aug 2013
SERVICE TAX: E-Payment of Service Tax for Aug 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 Aug 2013

281

10

EXCISE: Monthly returns for Production and removal of Goods and
Cenvat Credit for Aug 2013

ER 1

EXCISE: Monthly returns of Excisable Goods Manufactured & Receipt
of Inputs & Capital Goods by Units in EOU, STP, HTP for Aug 2013

ER 2

EXCISE: Monthly returns of Informations relating to Principal Inputs
for Aug 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

16

EPF: Payment of EPF contribution for Aug 2013
EPF: Consolidated Statements of Dues and Remittances under EPF and EDLI for Aug 2013

12A

EPF: Monthly returns of Employees who Joined/Left the Organisation
in Aug 2013

6/10

INCOME TAX: Due date for payment of First Instalment of advance Income tax for Non-corporate Assessees and Second Instalment for Corporate Assessees for FY.2013-2014

280

INCOME TAX: Statement in respect of Income distributed by UTI/Mutual Funds to unit Holders for the FY.2012-2013

63/63A

20

CST/VAT: Monthly returns and Payment of CST and VAT collected
during Aug 2013

21

ESI:  Deposit of ESI contributions and collections for Aug 2013

30

INCOME TAX: Last date for Return of Income/Wealth for the PY.2013-2014 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

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

INCOME TAX: Audit report U/S 44AB for the PY.2012-2013 in case of Corporate Assessee or Non-corporate Assessee

3CA/3CB &
3CD

Note: Special Due Date

10

SERVICE TAX: Half yearly Return for the period ending 31st March 2013 (Order No. 04/2013 – Service Tax, Dt. 30/08/2013

ST-3