Dec 012014
 

Due dates for the Month of December 2014

05-12-2014
Service Tax
- Service Tax payments by Companies for November
06-12-2014
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-12-2014
Income Tax
- TDS Payment for November
10-12-2014
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-12-2014
Income Tax
- Advance Income Tax – All Assessees.
Providend Fund
- PF Payment for November
20-12-2014
MVAT
– TDS Payment for November
21-12-2014
ESIC
- ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-)
MVAT
– Monthly payment of November
31-12-2014
Profession Tax
- Payment of November
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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