Due Dates April 2014

Yoganandh & Ram, Chartered Accountants DATE PURPOSE FORM NO. / CHALLAN NO. COMPLIANCE REQUIRED 10-Apr-14 EXCISE ER 1 10-Apr-14 EXCISE ER 2 10-Apr-14 EXCISE ER 6 10-Apr-14 EXCISE ER 3 12-Apr-14 CST/TN VAT FORM 1 / FORM I 14-Apr-14 CST/TN VAT FORM 1 / FORM I 15-Apr-14 EXCISE ER 8 15-Apr-14 EXCISE ER 3 15-Apr-14 EPF Payment of epf contribution for Mar 2014 15-Apr-14 EPF 12A 15-Apr-14 EPF 5 /10 Monthly returns of employees who joined/left the organisation in Mar 2014 15-Apr-14 PT 1 Payment of professional tax for half year ending oct 2013 to Mar 2014 21-Apr-14 EXCISE ER 3 21-Apr-14 CST/TN VAT FORM 1 / FORM I 21-Apr-14 ESI Deposit of esi contributions and collections for Mar 2014 25-Apr-14 SERVICE TAX ST 3 Half yearly return for the half year ending 31st March 2014 25-Apr-14 SERVICE TAX ST 3A 30-Apr-14 INCOME TAX 281 Payment of tds on credits given on 31st Mar 2014 30-Apr-14 INCOME TAX 26QAA 30-Apr-14 EXCISE ER 5 30-Apr-14 EXCISE ER 7 Annual installed capacity statement by all assessees 30-Apr-14 SERVICE TAX ST 3 30-Apr-14 EPF 3A Annual returns showing monthwise recoveries from members 30-Apr-14 EPF 6A Consolidated annual contribution statement 30-Apr-14 INCOME TAX COPY OF 60/61 Monthly returns for production and removal of goods and cenvat credit for Mar 2014 Monthly returns of excisable goods manufactured & receipt of inputs & capital goods by units in eou, stp, htp for Mar 2014 Monthly returns of informations relating to principal inputs for Mar 2014 by manufacturer of specified goods who paid duty>=Rs. 1 crore during fy 2013-14 by PLA/cenvat/both Quarterly returns of production and removal of goods by SSI for the quarter ending Mar 2014 Monthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover > Rs. 200 crores in the fy 2013-14 Monthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover > Rs. 200 crores in the fy 2013-14 Quarterly returns of assessees paying 1% or 2% excise and not manufacturing any other goods for quarter ending Mar 2014 Quarterly return of cenvat by first stage and second stage dealers for quarter ending Mar 2014 Consolidated statements of dues and remittances under epf and edli for Mar 2014 Quarterly return of production, removal and cenvat by specified manufacturers of yarns and ready made garments for quarter ending Mar 2014 Monthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover <Rs. 200 crores in the fy 2013-14 Memorandum of provisional deposits – provisional assessment cases half yearly returns Quarterly return of non-deduction of tax at source u/s 206a for quarter ending Mar 2014 Annual declaration on principal inputs by assessees who in fy 2013-14 paid>=Rs. 1 crore as pla/cenvat/both Half yearly return for period ending 31st Mar 2014 by input service distributors 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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Due Date april 2014

Transcript of Due Dates April 2014

Due DatesYoganandh & Ram, Chartered AccountantsDATEPURPOSEFORM NO. / CHALLAN NO.COMPLIANCE REQUIRED10-Apr-14EXCISEER 1Monthly returns for production and removal of goods and cenvat credit for Mar 201410-Apr-14EXCISEER 2Monthly returns of excisable goods manufactured & receipt of inputs & capital goods by units in eou, stp, htp for Mar 201410-Apr-14EXCISEER 6Monthly returns of informations relating to principal inputs for Mar 2014 by manufacturer of specified goods who paid duty>=Rs. 1 crore during fy 2013-14 by PLA/cenvat/both10-Apr-14EXCISEER 3Quarterly returns of production and removal of goods by SSI for the quarter ending Mar 201412-Apr-14CST/TN VATFORM 1 / FORM IMonthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover > Rs. 200 crores in the fy 2013-14 14-Apr-14CST/TN VATFORM 1 / FORM IMonthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover > Rs. 200 crores in the fy 2013-14 15-Apr-14EXCISEER 8Quarterly returns of assessees paying 1% or 2% excise and not manufacturing any other goods for quarter ending Mar 201415-Apr-14EXCISEER 3Quarterly return of cenvat by first stage and second stage dealers for quarter ending Mar 201415-Apr-14EPFPayment of epf contribution for Mar 201415-Apr-14EPF12AConsolidated statements of dues and remittances under epf and edli for Mar 201415-Apr-14EPF5 /10Monthly returns of employees who joined/left the organisation in Mar 201415-Apr-14PT1Payment of professional tax for half year ending oct 2013 to Mar 201421-Apr-14EXCISEER 3Quarterly return of production, removal and cenvat by specified manufacturers of yarns and ready made garments for quarter ending Mar 201421-Apr-14CST/TN VATFORM 1 / FORM IMonthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover =Rs. 1 crore as pla/cenvat/both30-Apr-14EXCISEER 7Annual installed capacity statement by all assessees30-Apr-14SERVICE TAXST 3Half yearly return for period ending 31st Mar 2014 by input service distributors30-Apr-14EPF3AAnnual returns showing monthwise recoveries from members30-Apr-14EPF6AConsolidated annual contribution statement30-Apr-14INCOME TAXCOPY OF 60/61Forwarding 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