Oct 302014
 

Due dates for the Month of November 2014

05-11-2014
Service Tax
– Service Tax payments by Companies for October
06-11-2014
Central Excise
– Payment of Excise Duty for all Assessees (other than SSI Units)
07-11-2014
Income Tax
– TDS Payment for October
10-11-2014
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.
15-11-2014
Providend Fund
– PF Payment for October
20-11-2014
MVAT
– TDS Payment for October
21-11-2014
ESIC
– ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-)
MVAT
– Monthly payment of October
30-11-2014
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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