Monthly Archives: May 2014

Statutory Compliance Chart – June 2014

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
JUNE 2014
5 EXCISE: PAYMENT OF EXCISE DUTY FOR MAY 2014 GAR 7
SERVICE TAX: PAYMENT OF SERVICE TAX FOR MAY 2014 BY CORPORATES
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR MAY 2014 GAR 7
NOTE: E-PAYMENT IS MANDATORY IF ED PAID>=10 LAKH IN FY 2013-14
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAY 2014 BY CORPORATES
NOTE: E-PAYMENT IS MANDATORY IF ST PAID>=1 LAKH IN FY 2013-14
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MAY 2014 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAY 2014 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAY 2014 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAY 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 MAY 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 INCOME TAX: DUE DATE FOR PAYMENT OF FIRST INSTALMENT OF ADVANCE INCOME TAX FOR CORPORATE ASSESSEES FOR FY 2014-15 280
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 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
16 EPF: PAYMENT OF EPF CONTRIBUTION FOR MAY 2014
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAY 2014 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAY 2014 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2014 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER IS < 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
21 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MAY 2014
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2014 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER IS < 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 COMPANIES ACT: APPLICATION TO CENTRAL GOVERNMENT FOR APPOINTMENT OF COST AUDITOR 23 C
INCOME TAX: RETURN FOR SECURITIES TRANSACTION TAX 1/2
INCOME TAX: SUBMISSION OF PARTICULARS ABOUT SMALL GOODS CARRIAGE OPERATORS U/S 194C 15 I
INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A FOR QUARTER ENDING MARCH 2014 BY BANKING COMPANY 26QAA