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

Statutory Compliance Chart – September 2015

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
SEPTEMBER 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR AUG 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR AUG 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING AUG 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR AUG 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR AUG 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR AUG 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 AUG 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR AUG 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN AUG 2015 5/10
INCOME TAX: DUE DATE FOR PAYMENT OF FIRST INSTALMENT OF ADVANCE INOCME TAX FOR NON-CORPORATE ASSESSEES AND SECOND INSTALMENT FOR CORPORATE ASSESSEES FOR FY.2015-16 280
INCOME TAX: STATEMENT IN RESPECT OF INCOME DISTRIBUTION BY UTI/MUTUAL FUNDS TO UNIT HOLDERS FOR THE FY. 2014-15 63/63 A
21 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING AUGUST 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 AUGUST 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING AUGUST 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
INCOME TAX:  DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED U/S 194 – I A IN THE MONTH OF AUGUST,2015
FORM 16 B
30 INCOME TAX: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY.2014-15 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED ITR 3/4/5/6/7/8 WT: BA/BB
INCOME TAX: AUDIT REPORT U/S 44AB FOR THE PY.2014-15 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE 3CA/3CB & 3CD

Statutory Compliance Chart – August 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
AUGUST 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR JULY 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JULY 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JULY 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JULY 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JULY 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JULY 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 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 JUNE 2015 EXCEPT ON SALARIES 16A
17 EPF: PAYMENT OF EPF CONTRIBUTION FOR JULY 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JULY 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JULY 2015 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JULY 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 JULY 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JULY 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
31 INCOME TAX: ANNUAL INFORMATION RETURN 61A
INCOME TAX: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2014-15 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT (Due date extended to 31/08/2015 F.NO.225/154/2015/ITA.II DT. 10.06.2015) ITR 1/2/3/4/5/7/8 WT:BA/BB

Statutory Compliance Chart – July 2015

DATE

COMPLIANCE REQUIRED

FORM NO. / CHALLAN NO.
JULY 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR JUNE 2015 GAR – 7
EXCISE: E-PAYMENT OF EXCISE DUTY FOR QUARTER ENDING JUNE 2015 BY SSIs
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JUNE 2015 BY CORPORATES
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING JUNE 2015 BY NON-CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JUNE 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JUNE 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JUNE 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JUNE 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 ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING JUNE 2015 ER 8
15 EPF: PAYMENT OF EPF CONTRIBUTION FOR JUNE 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JUNE 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JUNE 2015 5/10
EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING JUNE 2015 ER 3
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR QUARTER ENDING JUNE 2015 24Q/26Q
INCOME TAX: STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE TO NON-RESIDENT FOR QUARTER ENDING JUNE 2015 27Q
INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING JUNE 2015 27EQ
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I
EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING JUNE 2015 ER 3
21 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JUNE 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2015 THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 INCOME TAX: ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING JUNE 2015 EXCEPT ON SALARIES 16A
31 INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR QUARTER ENDING JUNE 2015 26QAA
INCOME TAX: QUARTERLY STATEMENT OF TDS IF THE DEDUCTOR IS AN OFFICE OF GOVERNMENT FOR QUARTER ENDING JUNE 2015 24Q/26Q/27Q

 

Statutory Compliance Chart – June 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
JUNE 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR MAY 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAY 2015 BY CORPORATES
8 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MAY 2015 281
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAY 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAY 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAY 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
15 INCOME TAX: DUE DATE FOR PAYMENT OF FIRST INSTALMENT OF ADVANCE INCOME TAX FOR CORPORATE ASSESSEES FOR FY 2015-16 280
EPF: PAYMENT OF EPF CONTRIBUTION FOR MAY 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAY 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAY 2015 5/10
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 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 MAY 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 COMPANIES ACT: APPLICATION TO CENTRAL GOVERNMENT FOR APPOINTMENT OF COST AUDITOR 23 C
INCOME TAX: RETURN FOR SECURITIES TRANSACTION TAX 1/2
INCOME TAX: SUBMISSION OF PARTICULARS ABOUT SMALL GOODS CARRIAGE OPERATORS AND SUB – CONTRACTORS U/S 194C(3)(i) 15 I / 15 J
INCOME TAX: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A FOR QUARTER ENDING MARCH 2015 BY BANKING COMPANY 26QAA

Statutory Compliance Chart – May 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
MAY 2015
6 EXCISE: E-PAYMENT OF EXCISE DUTY FOR APR 2015 GAR – 7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR APR 2015 BY CORPORATES
7 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING APR 2015 281
11 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR APR 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR APR 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR APR 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
12 ESI: HALF YEARLY RETURN OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING 31ST MAR 2015 6 A
15 EPF: PAYMENT OF EPF CONTRIBUTION FOR APR 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR APR 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN APR 2015 5/10
INCOME TAX: QUARTERLY RETURNS FOR TDS MADE FOR QUARTER ENDING MAR 2015 24Q/26Q
INCOME TAX: QUARTERLY RETURNS FOR TCS MADE FOR QUARTER ENDING MAR 2015 27EQ
INCOME TAX: STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE  TO NON-RESIDENTS FOR QUARTER ENDING MAR 2015 27Q
20 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APR 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 APR 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APR 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE FORM 1 / FORM I
30 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR TDS MADE FOR QUARTER ENDING MAR 2015 EXCEPT ON SALARIES 16A
31 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR DEDUCTIONS FROM SALARY FOR THE FY 2014-15 16
INCOME TAX: RETURN OF TDS FROM CONTRIBUTIONS PAID BY THE TRUSTEES OF AN APPROVED SUPERANNUATION FUND 22
INCOME TAX: APPLICATION FOR ALLOTMENT OF PERMANENT ACCOUNT NUMBER – PAN, IF THE TOTAL INCOME DURING PRIOR PREVIOUS YEAR EXCEEDS THE MAXIMUM AMOUNT NOT CHARGEABLE TO TAX 49A

Statutory Compliance Chart – April 2015

DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
APRIL 2015
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAR 2015 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAR 2015 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAR 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 PRODUCTION AND REMOVAL OF GOODS BY SSIs FOR THE QUARTER ENDING MAR 2015 ER 3
EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING MAR 2015 ER 8
15 EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING MAR 2015 ER 3
EPF: PAYMENT OF EPF CONTRIBUTION FOR MAR 2015
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAR 2015 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAR 2015 5/10
PT: PAYMENT OF PROFESSIONAL TAX FOR HALF YEAR ENDING OCT 2014 TO MAR 2015 1
20 EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING MAR 2015 ER 3
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAR 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 MAR 2015
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAR 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 HALF YEAR ENDING 31ST MARCH 2015 ST 3
SERVICE TAX: MEMORANDUM OF PROVISIONAL DEPOSITS – PROVISIONAL ASSESSMENT CASES HALF YEARLY RETURNS ST 3A
30 INCOME TAX: PAYMENT OF TDS ON CREDITS GIVEN DURING MAR 2015 281
EXCISE: ANNUAL DECLARATION ON PRINCIPAL INPUTS BY ASSESSEES WHO IN FY 2014-15 PAID>=RS. 1 CRORE AS PLA/CENVAT/BOTH ER 5
EXCISE: ANNUAL INSTALLED CAPACITY STATEMENT BY ALL ASSESSEES ER 7
EPF: ANNUAL RETURNS SHOWING MONTHWISE RECOVERIES FROM MEMBERS  3A
EPF: CONSOLIDATED ANNUAL CONTRIBUTION STATEMENT 6A
INCOME TAX: FORWARDING OF COPIES OF DECLARATION IN FORM 60/61 (NOT BEING RECEIVED AT THE TIME OF OPENING A BANK ACCOUNT) RECEIVED BETWEEN 1ST OCT AND 31ST MAR TO DIT AND CIT COPY OF 60/61

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