Due dates for the Month of November 2014 |
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05-11-2014
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Service Tax – Service Tax payments by Companies for October |
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06-11-2014
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Central Excise – Payment of Excise Duty for all Assessees (other than SSI Units) |
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07-11-2014
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Income Tax – TDS Payment for October |
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10-11-2014
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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. |
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15-11-2014
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Providend Fund – PF Payment for October |
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20-11-2014
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MVAT – TDS Payment for October |
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21-11-2014
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ESIC – ESIC Payment for October MVAT * – MVAT Monthly Return for October (TAX>1000000/-) MVAT – Monthly payment of October |
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30-11-2014
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Central Excise – Filing Annual Financial information Statement in Form ER-4 by the specified Assessees. Income Tax – Return of Income & Wealth of all assessees covered under Transfer Pricing Regulations MVAT – Audit Report in Form No. 704 Profession Tax – Payment of October |
| *If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return | |
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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 |
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Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 | Call: 09769468105 / 09867307971 Email: sales@sensysindia.com | Website: http://www.sensysindia.com Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai |
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Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc..
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Oct 302014