STATUTORY
COMPLIANCE CHART - NOVEMBER 2014
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DATE
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COMPLIANCE REQUIRED
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5
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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)
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6
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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)
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7
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INCOME
TAX: Deposit of TDS/TCS deducted/collected during Oct, 2014.
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10
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EXCISE: Filing
of Excise Return for the month of October, 2014
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11
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ESI: Half
yearly Returns of ESI contribution for the Half Year ending Sep 2014
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14
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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.
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15
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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)
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16
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EXCISE: E-Payment
of Excise Duty for SSI Units (Monthly Cases)
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20
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CST /VAT:
Monthly returns and Payment of CST and VAT collected during Oct 2014
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21
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ESI:
Deposit of ESI contribution and collections for Oct 2014
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22
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INCOME
TAX: Due date for issue of TDS Certificate for tax deducted under
Section 194-IA in the month of October, 2014
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29
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COMPANIES
ACT: Filing of Annual Return
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30
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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
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Wednesday, October 29, 2014
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