| April 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 10 Apr 2015 |
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 input & Capital Goods by units in EOU,STP,HTP for Mar 2015 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal 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 Apr 2015 |
| 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 Apr 2015 |
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 Dec 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
FORM 1 / FORM I |
| 21 Apr 2015 |
Esi: Deposit Of Esi Contributions And Collections For Mar 2015 |
|
| 22 Apr 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Mar 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
FORM 1 / FORM I |
| 25 Apr 2015 |
Service Tax : Half Yearly Return for the Half Year Ending 31st Mar 2015 |
ST 3 |
| Service Tax:Memorandumm of Provisional Deposits - Provisional Assessment cases Half Yearly Returns |
ST 3A |
| 30 Apr 2015 |
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 Accoun)Received Between 1st Oct and 31st Mar to dit and CIT |
Copy of 60/61 |
