Providing Excellent Professional Services with Integrity.

DUE DATES

PARTICULARS

Form / Challan Number

11/5/2014

Payment of Service Tax for Oct by Companies

Challan No. GAR-7

11/6/2014

Payment of Service Tax for month ending Oct for corporate assesses making E-PAYMENT

Challan No. GAR-7

11/7/2014

Payment of TDS/TCS deducted/collected in Oct

Challan No. ITNS-281

11/7/2014

Submission of Forms received in Oct to IT Commissioner

Form No.15G, 15H,27C

11/10/2014

Return for Non SSI assessees for Oct

ER-1

11/10/2014

Return for EOUs for Oct

ER-2

11/10/2014

Return by units paying duty > 1 crore (CENVAT + PLA) for Oct

ER-6

11/15/2014

Deposit of DVAT TDS for Oct

DVAT-20

11/15/2014

Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors

Form 16A/ 27D

11/15/2014

E-Payment of PF for Oct ( Cheque to be cleared by 20th)

Electronic Challan cum Return (ECR)

11/21/2014

Payment of VAT & WCT TDS under MVAT for Oct

MVAT Challan

11/21/2014

Deposit of VAT & CST for Oct

DVAT-20 & Central

11/21/2014

Submission of MVAT return for Oct

Form 231-235 & CST 1

11/21/2014

Payment of ESI of Dec

ESI Challan

11/22/2014

Issue of DVAT Certificate for deduction made in Oct

DVAT- 43

11/30/2014

Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)

ER-4

11/30/2014

Filing of I.T. Returns by Individuals ,HUFs, Firms,AOPs, BOIs, Companies etc. (Tax Audit applicable and subject to date condition of date extension notification)

ITR - 3, 4,5 ,6,7