Event Calender
Date From To
Event DateActApplicable FormObligation
06/12/2014Service TaxChallan No. GAR-7Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT
07/12/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in Nov to IT Commissioner
07/12/2014Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in Nov
10/12/2014ExciseER-1Return for Non SSI assessees for Nov
10/12/2014ExciseER-2Return for EOUs for Nov
10/12/2014ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
12/12/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of December
15/12/2014D-VATDVAT-20Deposit of DVAT TDS for Nov
15/12/2014Income TaxChallan No. ITNS-280Payment of Advance Income Tax : Companies(75%) & Others (60%)
15/12/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Nov ( Cheque to be cleared by 20th)
21/12/2014ESIESI ChallanPayment of ESI of Nov
21/12/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Nov
21/12/2014D-VATDVAT-20 & CentralDeposit of VAT & CST for Nov
21/12/2014M-VATForm 231-235 & CST 1Submission of MVAT return for Nov
22/12/2014D-VATDVAT- 43Issue of DVAT Certificate for deduction made in Nov
27/12/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of January
31/12/2014Company LawCLSSFiling of Annual Reports etc. to be filed by 30-6-2014 with 25% Additional fee, No Prosecution/ Disqualification u/s 164(2)
31/12/2014Professional TaxForm No. IIIBReturn of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
31/12/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)