Tuesday, April 7, 2015


STATUTORY COMPLIANCE CHART  - APRIL 2015
DATE
COMPLIANCE REQUIRED
10
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
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
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)
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