Mar 292014
 
Due dates for the Month of April 2014
06-04-2014
Central Excise
– Payment of Excise Duty for all Assessees (including SSI Units)
10-04-2014
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.
15-04-2014
Providend Fund
– PF Payment for March
Central Excise
– Filing Quarterly Return (ANN. 13B) by the registered dealers.
20-04-2014
Central Excise
– Filing Quarterly Return (Annexure 75) by units availing area based exemptions
MVAT
– TDS Payment for March
21-04-2014
ESIC
– ESIC Payment for March
MVAT *
– MVAT Monthly Return for March (TAX>1000000/-)

– MVAT Quarterly Return for January to March (TAX>100000/- and <=1000000/-)
MVAT
Montly & Quarterly Payment till March
Filing of return where March occurs
25-04-2014
Service Tax
Service Tax Return for Oct to March – All Assessees.
30-04-2014
Central Exise
Filing Annual Information on principal inputs (ER-5) by the specified Assessees.
Filing Annual Production Capacity Statement (ER-7) by the specified Assessees.
MVAT

Six monthly payment till March
Six monthly Return till March for Vat audit dealers
Profession Tax
– Payment of March
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad

http://www.sensysindia.com | contact@sensysindia.com
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