Monthly Archives: February 2015

Statutory Compliance Chart – March 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
MARCH 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR FEB 2015 GAR – 7
SERVICE TAX:  E-PAYMENT OF SERVICE TAX FOR FEB 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING FEB 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR FEB 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR FEB 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR FEB 2015 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 FEB 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR FEB 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN FEB 2015 5/10
INCOME TAX: DUE DATE FOR THIRD INSTALMENT ( IN THE CASE OF NON CORPORATE ASSESSEES) OR FOURTH INSTALMENT (IN THE CASE OF CORPORATE ASSESSEES) FOR PAYMENT OF ADVANCE INCOME TAX FOR FY 2014-15 280
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING FEB 2015 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 FEB 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING FEB 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
31 EXCISE: E-PAYMENT OF EXCISE DUTY FOR MARCH 2015 GAR – 7
EXCISE: E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING MARCH 2015 BY SSIs/REGISTERED DEALERS
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAR 2015 BY CORPORATES
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING MAR 2015 BY NON CORPORATES
INCOME TAX: LAST DATE FOR REVISION OF RETURN FOR THE FY 2012-13 ITR 1/2/3/4/5/6/7/8 WT:BA/BB
INCOME TAX: LAST DATE FOR FILING BELATED RETURN FOR THE FY 2012-13

Statutory Compliance Chart – February 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
FEBRUARY 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR JAN 2015 GAR – 7
SERVICE TAX:  E-PAYMENT OF SERVICE TAX FOR JAN 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JAN 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JAN 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JAN 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JAN 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2013-14 BY PLA/CENVAT/BOTH ER 6
15 INCOME TAX: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING DEC 2014 EXCEPT ON SALARIES 16A
16 EPF: PAYMENT OF EPF CONTRIBUTION FOR JAN 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JAN 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JAN 2015 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JAN 2015 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 JAN 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JAN 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I