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

Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>