Monthly Archives: November 2014

Statutory Compliance Chart – December 2014

DATE

COMPLIANCE REQUIRED

FORM NO. / CHALLAN NO.

DECEMBER 2014

5

EXCISE: PAYMENT OF EXCISE DUTY FOR NOV 2014

GAR 7

SERVICE TAX: PAYMENT OF SERVICE TAX FOR NOV 2014 BY CORPORATES

6

EXCISE: E-PAYMENT OF EXCISE DUTY FOR NOV 2014

SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR NOV 2014 BY CORPORATES

NOTE: E-PAYMENT IS MANDATORY IF ST/ED PAID>=1 LAKH IN FY 2013-14

8

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

281

10

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

ER 1

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

ER 2

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

ER 6

15

EPF: PAYMENT OF EPF CONTRIBUTION FOR NOV 2014

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

12A

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

5/10

INCOME TAX: DUE DATE FOR PAYMENT OF SECOND INSTALMENT OF ADVANCE INCOME TAX FOR NON-CORPORATE ASSESSEES AND THIRD INSTALMENT FOR CORPORATE ASSESSEES FOR FY.2014-15

280

20

CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING NOV 2014  IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD

FORM 1 / FORM I

22

ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR NOV 2014

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

FORM 1 / FORM I

31

TN VAT: DUE DATE FOR FILING VAT AUDIT REPORT

FORM WW