Providing Excellent Professional Services with Integrity.

 

Key Dates - Dec 2014

 

DUE DATES PARTICULARS Form / Challan Number
12/5/2014 Payment of Service Tax for Nov by Companies Challan No. GAR-7
12/6/2014 Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT Challan No. GAR-7
12/7/2014 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
12/7/2014 Payment of TDS/TCS deducted/collected in Nov Challan No. ITNS-281
12/10/2014 Return for Non SSI assessees for Nov ER-1
12/10/2014 Return for EOUs for Nov ER-2
12/10/2014 Return by units paying duty > 1 crore (CENVAT + PLA) for Nov ER-6
12/15/2014 Deposit of DVAT TDS for Nov DVAT-20
12/15/2014 Payment of Advance Income Tax : Companies(75%) & Others (60%) Challan No. ITNS-280
12/15/2014 E-Payment of PF for Nov ( Cheque to be cleared by 20th) Electronic Challan cum Return (ECR)
12/21/2014 Payment of ESI of Nov ESI Challan
12/21/2014 Payment of VAT & WCT TDS under MVAT for Nov MVAT Challan
12/21/2014 Deposit of VAT & CST for Nov DVAT-20 & Central
12/21/2014 Submission of MVAT return for Nov Form 231-235 & CST 1
12/22/2014 Issue of DVAT Certificate for deduction made in Nov DVAT- 43
12/31/2014 DVAT-51 Filing for quarter ended Sep DVAT- 51