Monthly Archives: January 2016

Statutory Compliance Chart – December 2015

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
DECEMBER 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR NOV 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR NOV 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING NOV 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR NOV 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR NOV 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR NOV 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
15 EPF: PAYMENT OF EPF CONTRIBUTION FOR NOV 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR NOV 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN NOV 2015 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.2015-16 280
21 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING NOV 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR NOV 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING NOV 2015 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