STATUTORY COMPLIANCE
CHART - APRIL 2015
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DATE
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COMPLIANCE REQUIRED
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10
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EXCISE: Monthly returns for production and
removal of goods and cenvat credit for
Mar 2015
-(Form No.ER1)
EXCISE: Monthly returns of excisable
goods manufactured & receipt of inputs & capital goods by Units in
EOU, STP, HTP for Mar 2015
-(Form No.ER2)
EXCISE: Monthly returns of informations
relating to principal inputs for Mar 2015 by manufacturer of specified goods
who paid duty >=₹1Crore during FY 2014-15 by PLA/Cenvat/both
-(Form No.ER6)
EXCISE: Quarterly returns of production and
removal of goods by SSIs for the quarter ending Mar 2015
-(Form No.ER3)
EXCISE: Quarterly returns of assessees paying 1% or 2% Excise and not manufacturing
any other goods for the quarter ending Mar 2015
-(Form No.ER8)
|
15
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EXCISE: Quarterly return of cenvat by first
stage and second stage dealers for quarters ending Mar 2015
-(Form No.ER3)
EPF: Payment of EPF contribution for Mar
2015
EPF: Consolidated statements of dues and
remittance under EPF and EDLI for Mar 2015
-(Form No.12A)
EPF: Monthly return of employees who jointed
/left the Organisation in Mar 2015
(5/10)
PT: Payment of professional tax for the half
year ending Oct 2014 to Mar 2015
(1)
|
20
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EXCISE: Quarterly
return of production, removal and cenvat by specified manufacturers of yarns
and ready made garments for quarter ending Mar 2015
(Form No.ER3)
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 No.1/Form
I)
|
21
|
ESI: Deposit of ESI contribution 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
payment
(Form
No.1/Form I)
|
25
|
SERVICE
TAX: Half yearly return
for the half year ending 31st March 2015
(Form
No.ST3)
SERVICE TAX: Memorandum of provisional deposits –
provisional assessment cases half year returns
(Form
No.ST 3A)
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30
|
INCOME
TAX: Payment of TDS on
credits given during Mar 2015
(Challan
No.281)
EXCISE: Annual declaration on principal inputs
by assessee who in FY 2014-15 paid>=₹1
Crore as PLA/Cenvat/Both
(Form
No.ER 5)
EXCISE: Annual
installed capacity statement by all assessees.
(Form
No.ER 7)
EPF: Annual
returns showing monthwise recoveries from members
(Form
No.3A)
EPF: Consolidated annual contribution statement
(Form
No.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
|
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Tuesday, April 7, 2015
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