Monthly Archives: October 2014

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  

Statutory Compliance Chart – October 2014

DATE

COMPLIANCE REQUIRED

FORM NO. / CHALLAN NO.

OCTOBER 2014

6

EXCISE: PAYMENT OF EXCISE DUTY FOR SEP 2014

GAR 7

EXCISE: PAYMENT OF EXCISE DUTY FOR QUARTER ENDING SEP 2014 BY SSIs
SERVICE TAX: PAYMENT OF SERVICE TAX FOR SEP 2014 BY CORPORATES
SERVICE TAX: PAYMENT OF SERVICE TAX FOR THE QUARTER ENDING SEP 2014 BY NONCORPORATES/SSIs
EXCISE: E-PAYMENT OF EXCISE DUTY FOR SEP 2014
EXCISE: E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING SEP 2014 BY SSIs
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR SEP 2014 BY CORPORATES
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING SEP 2014 BY NON-CORPORATES
NOTE: E-PAYMENT IS MANDATORY IF ST PAID>=1 LAKH IN FY 2013-14

10

INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING SEP 2014 (Extended from 7th October to 10th October vide order u/s 119 dated 01.10.2014)

281

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

ER 1

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

ER 2

EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR SEP 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 PRODUCTIONAND REMOVAL OF GOODS BY SSIs FOR QUARTER ENDING SEP 2014

ER 3

15

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

ER 8

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

27Q

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

24Q/26Q

INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING SEP 2013

27EQ

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

ER 3

EPF: PAYMENT OF EPF CONTRIBUTION FOR SEP 2014
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR SEP 2014

12A

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

5/10

PT: PAYMENT OF PROFESSIONAL TAX FOR THE HALF YEAR ENDING APR TO SEP 2014

1

20

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

ER 3

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

22

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

FORM 1 / FORM I

25

SERVICE TAX: HALF YEARLY RETURN FOR THE PERIOD ENDING 30TH SEP 2014

ST 3

SERVICE TAX: HALF YEARLY RETURN FOR MEMORANDUM OF PROVISIONAL DEPOSITS-PROVISIONAL ASSESSMENT CASES

ST3A

30

INCOME TAX: ISSUE OF TDS CERTIFICATE MADE FOR QUARTER ENDING SEP 2014 EXCEPT ON SALARIES

16A

COMPANIES ACT: FILING COMPLIANCE CERTIFICATE FOR COMPANIES WHOSE PAID UP CAPITAL>=10 LAKHS(AGM CONDUCTED ON 30TH SEPTEMBER 2014)

66

COMPANIES ACT: FILING OF BOOKS-BALANCE SHEET AND PROFIT AND LOSS ACCOUNT FOR THE FY. 2013-14 (AGM CONDUCTED ON 30TH SEPTEMBER 2014)

23AC & 23ACA

31

INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR QUARTER ENDING SEP 2014

26QAA

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

24Q/26Q/27Q

INCOME TAX: FORWARDING OF COPIES OF DECLARATION IN FORM 60/61 (NOT BEING RECEIVED AT THE TIME OF OPENING BANK ACCOUNT) RECEIVED BETWEEN 1ST APR AND 30TH SEP TO DIT AND CIT

COPY OF 60/61

SERVICE TAX: E-FILING OF HALF YEARLY STATEMENT BY THE INPUT SERVICE DISTRIBUTOR UNDER CENVAT CREDIT RULES

ST 3