Event Calender
Date From To
Event DateActApplicable FormObligation
05/11/2014Service TaxChallan No. GAR-7Payment of Service Tax for Oct by Companies
06/11/2014Service TaxChallan No. GAR-7Payment of Service Tax for month ending Oct for corporate assesses making E-PAYMENT
07/11/2014Service TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in Oct
07/11/2014Service TaxForm No.15G, 15H,27CSubmission of Forms received in Oct to IT Commissioner
10/11/2014ExciseER-1Return for Non SSI assessees for Oct
10/11/2014ExciseER-2Return for EOUs for Oct
10/11/2014D-VATForm 16 and CST 1E- Return of VAT for the quarter ended Sep
10/11/2014D-VATDVAT - 56Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013
10/11/2014D-VATDVAT - 48Return of TDS for Sep quarter in DVAT-48
10/11/2014ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
12/11/2014D-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 November
14/11/2014Service TaxST - 3Filing of Half Yearly Service Tax return. ( April to September)
15/11/2014Company LawCLSSFiling of Annual Reports etc. to be filed by 30-6-2014 with 25% Additional fee, No Prosecution/ Disqualification u/s 164(2)
15/11/2014D-VATDVAT-20Deposit of DVAT TDS for Oct
15/11/2014Income TaxForm 16A/ 27DIssue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors
15/11/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Oct ( Cheque to be cleared by 20th)
21/11/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Oct
21/11/2014D-VATDVAT-20 & CentralDeposit of VAT & CST for Oct
21/11/2014M-VATForm 231-235 & CST 1Submission of MVAT return for Oct
21/11/2014ESIESI ChallanPayment of ESI of Dec
22/11/2014D-VATDVAT- 43Issue of DVAT Certificate for deduction made in Oct
27/11/2014D-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 December
28/11/2014D-VATForm No. 9Reconcillation of Statutory forms for 2013-14
30/11/2014Professional TaxForm No. IIIBReturn of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
30/11/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)
30/11/2014Income TaxITR-6Filing of I.T. Returns by Companies(Tax Audit applicable)
30/11/2014Income TaxForm No. 3CEBObtaining Audit report u/s 92E
30/11/2014Income TaxForm No. 3CD, 3CA/3CBObtaining Tax Audit Report
30/11/2014Income TaxITR - 4,5Filing of I.T. Return by Individuals, Firms,AOPs, BOIs (Audit applicable)
30/11/2014Wealth TaxForm No. BBFiling of wealth tax returns (Tax Audit applicable)
30/11/2014ExciseER-4Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)
30/11/2014Income TaxITR-4,5,6Filing of I.T. Returns by assesses where Transfer Pricing provisions are applicable