Dec 272013
 
Due dates for the Month of January 2014
05-01-2014
Service Tax
– Service Tax payments by Companies for December
– Service Tax payments by Other than Companies for October to December
06-01-2014
Central Excise
– Payment of Excise Duty for all Assessees (Including SSI Units)
07-01-2014
Income Tax
– TDS Payment for December
10-01-2014
Central Excise
– Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-3 Return by SSI Units availaing small scale exemption
– Filing Quarterly ER-8 Return by the units paying 2% duty
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-01-2014
Income Tax
– TDS / TCS Quarterly Statements (Other than government deductors) for October to December
Providend Fund
– PF Payment for December
Central Excise
– Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-01-2014
Central Excise
– Due date for Filing Quarterly Return (Annexure 75) by units availing area based exemptions

MVAT

– TDS Payment for December
21-01-2014
ESIC
– ESIC Payment for December
MVAT
– MVAT Monthly & Quarterly payments till December

MVAT
*
– MVAT Monthly Return for December (TAX>1000000/-)
– MVAT Quarterly Return for October to December (TAX>100000/- and <=1000000/-)
30-01-2014
Income Tax
– Issue of TDS Certificate Form 16A by non Government deductor for Q3
31-01-2014
Profession Tax
– Payment of December
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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