| January 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Jan 2015 |
Excise :Payment Of Excise Duty For Dec 2013 And Payment Of Excise Duty For Quarter Ending Dec 2014 By Ssis |
GAR - 7 |
| Service Tax : E-Payment of Service Tax for Dec 2014 by Corporates and E-Payment of Service Tax for the Qurter Ending Dec 2014 by Non-Corporates |
| 07 Jan 2015 |
Income Tax : Deposit of TDS/TCS Collected During Dec 2014 |
281 |
| 10 Jan 2015 |
Excise :Monthly Returns for Production and Removal of Goods and Cenvat Credit for Dec 2014 |
ER 1 |
| Excise : Monthly Returns of Excisable Goods Manufactured & Receipt of input & Capital Goods by units in EOU,STP,HTP for Dec 2014 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal inputs for Dec 2014 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2013-14 by PLA/Cenvat/Both |
ER 6 |
| Excise : Quarterly Returns Of Production And Removal Of Goods By Ssis For The Quarter Ending Dec 2014 |
ER 3 |
| Excise : Quarterly Returns Of Assessees Paying 1% Or 2% Excise And Not Manufacturing Any Other Goods For Quarter Ending Dec 2014 |
ER 8 |
| 15 Jan 2015 |
Income Tax: Quarterly Statement Of Tds From Interest, Dividend Or Any Other Sum Payable To Non-Resident For Quarter Ending Dec 2014 |
27Q |
| Income Tax: Quarterly Statement Of Tds If Deductor Is A Person Other Than Office Of The Government For Quarter Ending Dec 2014 |
24Q/26Q |
| Income Tax: Quarterly Statement Of Tcs For Quarter Ending Dec 2014 |
27EQ |
| Excise: Quarterly Return Of Cenvat By First Stage And Second Stage Dealers For Quarter Ending Dec 2014 |
ER 3 |
| Epf: Payment Of Epf Contribution For Dec 2014 |
|
| Epf: Consolidated Statements Of Dues And Remittances Under Epf And Edli For Dec 2014 |
12A |
| Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Dec 2014 |
5/10 |
| 20 Jan 2015 |
Excise: Quarterly Return Of Production, Removal And Cenvat By Specified Manufacturers Of Yarns And Ready Made Garments For Quarter Ending Dec 2014 |
ER 3 |
| Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Dec 2014 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2013-14 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
FORM 1 / FORM I |
| 21 Jan 2015 |
Esi: Deposit Of Esi Contributions And Collections For Dec 2014 |
|
| 22 Jan 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Dec 2014 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2013-14 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
FORM 1 / FORM I |
| 30 Jan 2015 |
Income Tax: Issue Of Tds Certificate For Tds Made For Quarter Ending Dec 2014 Except On Salaries |
16A |
| 31 Jan 2015 |
Income Tax: Quarterly Return Of Non-Deduction Of Tax At Source U/S 206a By Banking Company For Quarter Ending Dec 2014 |
26QAA |
| Income Tax: Quarterly Statement Of Tds If The Deductor Is An Office Of Government For Quarter Ending Dec 2014 |
24Q/26Q/27Q |
