Monthly Archives: December 2013

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
2013 DECEMBER
5 EXCISE: Payment of Excise Duty for Nov 2013 GAR 7
SERVICE TAX: Payment of Service Tax for Nov 2013 by Corporates
6 EXCISE: E-Payment of Excise Duty for Nov 2013
SERVICE TAX: E-Payment of Service Tax for Nov 2013 by Corporates
NOTE: E-Payment mandatory if ST/ED Paid>=10 Lakhs in FY 2012-2013
7 INCOME TAX: Deposit of TDS/TCS collected during Nov 2013 281
10 EXCISE: Monthly returns for Production and removal of Goods and CENVAT Credit for Nov 2013 ER 1
EXCISE: Monthly returns of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods by Units in EOU, STP, HTP for Nov 2013 ER 2
EXCISE: Monthly returns of Informations relating to Principal Inputs for Nov 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
12 CST/VAT: Monthly returns and Payment of CST and VAT collected during Nov 2013 (if Turnover exceeds Rs. 200 Crores in FY 2012-13)
16 EPF: Payment of EPF contribution for Nov 2013
EPF: Consolidated Statements of Dues and Remittances under EPF and EDLI for Nov 2013 12A
EPF: Monthly returns of Employees who Joined/Left the Organisation in Nov 2013 5/10
INCOME TAX: Due date for payment of second installment of advance income tax for Non-corporate assessee and third installment for corporate assessee for F.Y. 2013-2014 280
20 CST/VAT: Monthly returns and Payment of CST and VAT collected during Nov 2013
21 ESI:  Deposit of ESI contributions and collections for Nov 2013