Wednesday, October 29, 2014

STATUTORY COMPLIANCE CHART  - NOVEMBER 2014
DATE
COMPLIANCE REQUIRED
5
EXCISE: Payment of Excise Duty for Oct 2014 (for all units other SSI Units) 
(Monthly Cases)
SERVICE TAX: Payment of Service Tax for Oct 2014 for Corporates (Monthly 
Cases)
6
EXCISE: E-Payment of Excise Duty for Oct 2014 (for all units other SSI Units) (Monthly Cases)
SERVICE TAX: E-Payment of Service Tax for Oct 2013 by Corporates
(NOTE: E-Payment mandatory if ST/ED Paid >=10 Lakhs in FY 2013-14)
7
INCOME TAX: Deposit of TDS/TCS deducted/collected during Oct, 2014.
10
EXCISE: Filing of Excise Return for the month of October, 2014
11
ESI: Half yearly Returns of ESI contribution for the Half Year ending Sep 2014
14
SERVICE TAX: Extended due date for submission of return for the period from 1st April 2013 to 30th September 2014 vide ORDER NO.2/2014 DATED 24/10/2014.
15
EPF: Payment of EPF contribution for Oct 2014
EPF: Consoildated Statements of Dues and Remittance Under EPF and EDLI for Oct 2014
EPF: Monthly return of Employees who Jointed /Left the Origanisation in Oct 2014
INCOME TAX: Quaterly TDS Certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending September 30, 2014
EXCISE: Payment of Excise Duty for SSI Units (Monthly Cases)
16
EXCISE: E-Payment of Excise Duty for SSI Units (Monthly Cases)
20
CST /VAT: Monthly returns and Payment of CST and VAT collected during Oct 2014
21
ESI: Deposit of ESI contribution and collections for Oct 2014
22
INCOME TAX: Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2014
29
COMPANIES ACT: Filing of Annual Return
30
EXCISE: Annual Financial information statement for the FY 2013-2014
INCOME TAX: Statement by venture Capital Company/Venture capital Fund in interest of income distributed during FY 2013-2014
INCOME TAX: Annual return of Income and Wealth for the assessment year 2014-15 in the case of an assessee if he/it is required to submit a report under Section 92E pertaining to international or specified domestic transaction(s)
INCOME TAX: Extended due date for the assessment year 2014-15 for filing of audit report under Section 44AB by an assessee who is not required to submit a report pertaining to international or specified domestic transactions under section 92E vide ORDER [F.NO.133/24/2014-TPL], DATED 20-8-2014
INCOME TAX: ​​​Extended due date for the assessment year 2014-15 for filing of return of income by an assessee (not having any international or specified domestic transaction) (a) whose books of accounts are liable to be audited under section 44AB​; or (b) who is a working partner of a firm whose accounts are required to be audited under section 44AB vide ORDER [F.NO.153/53/2014-TPL], DATED 26-09-2014