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Due dates for the Month of January 2014
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05-01-2014
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Service Tax – Service Tax payments by Companies for December – Service Tax payments by Other than Companies for October to December |
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06-01-2014
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Central Excise – Payment of Excise Duty for all Assessees (Including SSI Units) |
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07-01-2014
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Income Tax – TDS Payment for December |
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10-01-2014
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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. |
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15-01-2014
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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. |
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20-01-2014
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Central Excise – Due date for Filing Quarterly Return (Annexure 75) by units availing area based exemptions MVAT – TDS Payment for December |
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21-01-2014
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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/-) |
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30-01-2014
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Income Tax – Issue of TDS Certificate Form 16A by non Government deductor for Q3 |
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31-01-2014
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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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Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | PDF Signer | Digital Signature | Data Backup Software |
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Sensys Technologies Pvt. Ltd.
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Dec 272013