Monthly Archives: October 2015

Statutory Compliance Chart – November 2015

DATE COMPLIANCE REQUIRED
FORM NO. / CHALLAN NO.
NOVEMBER 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR OCT 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR OCT 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING OCT 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR OCT 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR OCT 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR OCT 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
11 ESI: HALF YEARLY RETURNS OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING SEP 2015
15 INCOME TAX: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING SEP 2015 EXCEPT ON SALARIES 16A
16 EPF: PAYMENT OF EPF CONTRIBUTION FOR OCT 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR OCT 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN OCT 2015 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING OCT 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 OCT 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING OCT 2015 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 2015) 20 B
30 EXCISE: ANNUAL FINANCIAL INFORMATION STATEMENT FOR THE FY.2014-15 ER 4
INCOME TAX: STATEMENT BY VENTURE CAPITAL COMPANY /VENTURE CAPITAL FUND IN INTEREST OF INCOME DISTRIBUTED DURING PY.2014-15 64
INCOME TAX: DUE DATE FOR RETURN OF INCOME / WEALTH FOR ASSESSEES WHO ARE COVERED U/S 92E ITR 3/4/5/6/7/8 WT: BA/BB

Statutory Compliance Chart – October 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
OCTOBER 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR SEP 2015 GAR – 7
EXCISE: E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING SEP 2015 BY SSIs
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR SEP 2015 BY CORPORATES
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING SEP 2015 BY NON-CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING SEP 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR SEP 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR SEP 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR SEP 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
EXCISE: QUARTERLY RETURNS OF PRODUCTIONAND REMOVAL OF GOODS BY SSIs FOR QUARTER ENDING SEP 2015 ER 3
EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING SEP 2015 ER 8
15 INCOME TAX: QUARTERLY STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE TO NON-RESIDENT FOR QUARTER ENDING SEP 2015 27Q
INCOME TAX: QUARTERLY STATEMNET OF TDS IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF THE GOVERNMENT FOR QUARTER ENDING SEP 2015 24Q/26Q
INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING SEP 2015 27EQ
EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING SEP 2015 ER 3
EPF: PAYMENT OF EPF CONTRIBUTION FOR SEP 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR SEP 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN SEP 2015 5/10
PT: PAYMENT OF PROFESSIONAL TAX FOR THE HALF YEAR ENDING APR TO SEP 2015 1
20 EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING SEP 2015 ER 3
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING SEP 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 SEP 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING SEP 2015 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 2015 ST 3
SERVICE TAX: HALF YEARLY RETURN FOR MEMORANDUM OF PROVISIONAL DEPOSITS-PROVISIONAL ASSESSMENT CASES ST3A
30 INCOME TAX: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING SEP 2015 EXCEPT ON SALARIES 16A
COMPANIES ACT: FILING COMPLIANCE CERTIFICATE FOR COMPANIES WHOSE PAID UP CAPITAL>=10 LAKHS(AGM CONDUCTED ON 30TH SEPTEMBER 2015) 66
COMPANIES ACT: FILING OF BOOKS-BALANCE SHEET AND PROFIT AND LOSS ACCOUNT FOR THE FY. 2014-15 (AGM CONDUCTED ON 30TH SEPTEMBER 2015) 23AC & 23ACA
31 INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR QUARTER ENDING SEP 2015 26QAA
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS AN OFFICE OF GOVERNMENT FOR THE QUARTER ENDING SEP 2015 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
DUE DATE FOR FILLING TAR U/S 44AB AND RETURN OF INCOME DUE FOR FILLING ON 30TH SEPTEMBER EXTENDED TO 31 OCTOBER ITR 3/4/5/6/7