CA.

BIJENDER KUMAR B
TODAY DATE Today important works ( 2 ) 10/25/2013

Important Due Dat

E-fling of Service tax Return if 193 if assessee has paid a total service tax Rs.10 Lac or more including the amount paid Apr2013 by utilisation - Sept2013 )of cenvat credit in the preceeding F

DUE DATES REMINDER OF STATUTARY COMPLIECES AND FROM APRIL 2013 TO MARCH 201 DUE DATES 1-Apr-13 1-Apr-13 2-Apr-13 4-Apr-13 4-Apr-13 5-Apr-13 5-Apr-13 7-Apr-13 7-Apr-13 7-Apr-13 7-Apr-13 7-Apr-13 PARTICULARS Physical Stock Checking - Monthly QIS OF JPSK/SDM/DLJM/JPC Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Debtor & Creditor Ageing detail for Management Stock Statement to Bank Debtor & Creditor summary to bank TDS- Salary /TCS payment QMR OF JPSK/SDM/DLJM/JPC MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PERIOD Mar-13 April2014-June2014 Mar-13 Mar-13 Mar-13 Mar-13 Mar-13 Mar-13 Mar-13 Mar-13 Jan2013-March2013 Mar-13

10-Apr-13

Mar-13

10-Apr-13

Mar-13 Mar-13 Mar-13 20th Mar2013 to 31st Mar13 20th Mar2013 to 31st Mar13 Mar-13 Mar-13 Mar-13

15-Apr-13 16-Apr-13 20-Apr-13 20-Apr-13 20-Apr-13 20-Apr-13 23-Apr-13

25-Apr-13

PF Return - Monthly Service Tax Return - Half Yearly ( E-fling of Service tax Return if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation )of cenvat credit in the preceeding FY i.e. 2010-2013 VAT - Quarterly Return - DVAT Annual PF Return TDS payment TCS Return - Quarterly Yearly - Declaration of Principal Inputs - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Yearly - Annual Installed Capacity Statement - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore ESI Return - Half yearly

Mar-13 Oct2012- Mar2013 Jan2013- Mar2013

25-Apr-13

27-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13

Mar2012-Feb2013 31/03/2013 Last date provisional payment Jan2013- Mar2013 April-12- March13 April-12- March13

30-Apr-13

1-May-13 2-May-13 4-May-13 4-May-13 5-May-13

Apr-13 Apr-13 Apr-13 Apr-13 Apr-13

5-May-13

Apr-13

5-May-13

Apr-13 Apr-13 Apr-13 Apr-13 Apr-13 Apr-13

5-May-13 7-May-13 7-May-13 7-May-13 7-May-13

10-May-13

Apr-13

10-May-13

Apr-13 Oct2012- Mar2013

12-May-13

15-May-13 15-May-13 15-May-13 16-May-13 20-May-13 20-May-13 20-May-13 20-May-13 23-May-13 25-May-13 30-May-13 31-May-13 1-Jun-13 2-Jun-13 4-Jun-13 4-Jun-13 5-Jun-13

PF Deposit - Monthly TDS Return - Quarterly TDS Return - Payment to Non-Resident other than Salary Quarterly ESI Deposit - Monthly VAT - Monthly payment CST Payment - Monthly VAT - Monthly Return CST - Monthly Return VAT - Monthly payment - DVAT PF Return - Monthly Issue of TDS Certificate - Non Salary for Q4 FY 2012-13 Issue of TDS Certificate - Salary for FY 2012-13 Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore

Apr-13 Jan2013- Mar2013 Jan2013- Mar2013

Apr-13 Apr-13 Apr-13 Apr-13 Apr-13 May-13 Apr-13 April12- March13 April12- March13

May-13 May-13 May-13 May-13 May-13

5-Jun-13

May-13

5-Jun-13

May-13 May-13 May-13 May-13 May-13 May-13

5-Jun-13 7-Jun-13 7-Jun-13 7-Jun-13 7-Jun-13

10-Jun-13

May-13

10-Jun-13

May-13

15-Jun-13 15-Jun-13 16-Jun-13 20-Jun-13 20-Jun-13 20-Jun-13 20-Jun-13 23-Jun-13 25-Jun-13 1-Jul-13 1-Jul-13 2-Jul-13 4-Jul-13 4-Jul-13 5-Jul-13

Advance Tax - Companies PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly QIS OF JPSK/SDM/DLJM/JPC Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management QMR OF JPSK/SDM/DLJM/JPC TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore TDS Return - Payment to Non-Resident other than Salary Quarterly

FY:2013-2014 May-13 May-13 May-13 May-13 May-13 May-13 May-13 May-13 July2013-Sep2013 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun2013/ Apr2013-Jun2013

5-Jul-13

5-Jul-13

Jun-13 Jun-13 Apr2013-Jun2013 Jun-13 Jun-13 Jun-13 Jun-13

5-Jul-13 7-Jul-13 7-Jul-13 7-Jul-13 7-Jul-13 7-Jul-13

10-Jul-13

Jun-13

10-Jul-13

Jun-13 Apr2013-Jun2013

15-Jul-13

15-Jul-13 15-Jul-13 16-Jul-13 20-Jul-13 20-Jul-13 20-Jul-13 20-Jul-13 23-Jul-13 25-Jul-13 27-Jul-13 30-Jul-13 31-Jul-13 1-Aug-13 2-Aug-13 4-Aug-13 4-Aug-13 5-Aug-13

TDS/TCS Return - Quarterly PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly VAT - Monthly E-Return - DVAT Issue of TDS Certificate - Non Salary for Q1 Income Tax and Wealth Tax Return excluding Non Audit / Tax Audit Cases and the Working partners of the firm Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore

Apr2013-Jun2013 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 April2013- June2013 April-13- June 13

FY:2012-2013 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13

5-Aug-13

Jul-13

5-Aug-13

Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13

5-Aug-13 7-Aug-13 7-Aug-13 7-Aug-13 7-Aug-13

10-Aug-13

Jul-13

10-Aug-13

Jul-13

15-Aug-13 16-Aug-13 20-Aug-13 20-Aug-13 20-Aug-13 20-Aug-13 23-Aug-13 25-Aug-13 1-Sep-13 2-Sep-13 4-Sep-13 4-Sep-13 5-Sep-13

PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly E-Return - UPVAT CST - Monthly E-Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Advance Income Tax payment - All Assessees PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT

Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Aug-13 Aug-13 Aug-13 Aug-13 Aug-13

5-Sep-13

Aug-13

5-Sep-13

Aug-13 Aug-13 Aug-13 Aug-13 Aug-13 Aug-13

5-Sep-13 7-Sep-13 7-Sep-13 7-Sep-13 7-Sep-13

10-Sep-13

Aug-13

10-Sep-13

Aug-13 FY: 2013-2014 Aug-13 Aug-13 Aug-13

15-Sep-13 15-Sep-13 16-Sep-13 20-Sep-13

20-Sep-13 20-Sep-13 20-Sep-13 23-Sep-13 25-Sep-13 30-Sep-13 30-Sep-13 30-Sep-13 30-Sep-13 1-Oct-13 1-Oct-13 2-Oct-13 4-Oct-13 4-Oct-13 5-Oct-13

CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly Income Tax and Wealth Tax Return for Companies & Audit / Tax Audit Cases and Working partners of the firm Filing Tax Audit Report U/s. 44AB of I-Tax Act Income Tax Return of Public Religious / Charitable Trust QIS OF JPSK/SDM/DLJM/JPC Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank QMR OF JPSK/SDM/DLJM/JPC MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year}

Aug-13 Aug-13 Aug-13 Aug-13 Aug-13 FY: 2012-2013 FY: 2012-2013 FY: 2012-2013 FY: 2012-2013 Oct2013-Dec2013 Sep-13 Sep-13 Sep-13 Sep-13 Sep-13

5-Oct-13

Sept2013/Jul2013-Sept2013

5-Oct-13

Sep-13 Sep-13 Sep-13 Sep-13 Sep-13 July2013-Sep2013 Sep-13

5-Oct-13 7-Oct-13 7-Oct-13 7-Oct-13 7-Oct-13 7-Oct-13

10-Oct-13

Sep-13

10-Oct-13

Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore

Sep-13

15-Oct-13 15-Oct-13 15-Oct-13 16-Oct-13 20-Oct-13 20-Oct-13 20-Oct-13 20-Oct-13 23-Oct-13

TDS Return - Payment to Non-Resident other than Salary Quarterly TDS/TCS Return - Quarterly PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT Service Tax Return - Half Yearly ( E-fling of Service tax Return if if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation )of cenvat credit in the preceeding FY i.e. 2012-13 PF Return - Monthly VAT - Monthly E-Return - DVAT Issue of TDS Certificate - Non Salary for Q2 FY 2012-12 ROC - Annual Return of Companies Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2012 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Yearly - Detail of purchase input , Total sales tax amt. and job work detail. With director list , finish goods detail (Cenvat Credit + Cash) of more than 1 crore

Jul2013- Sept2013 Jul2013- Sept2013

Sep-13 Sep-13 Sep-13 Sep-13 Sep-13 Sep-13 Sep-13

25-Oct-13

Apr2013 - Sept2013

25-Oct-13 27-Oct-13 30-Oct-13 30-Oct-13 1-Nov-13 2-Nov-13 4-Nov-13 4-Nov-13 5-Nov-13

Sep-13 July2013- Sep2013 July 2013 - Sept2013 FY: 2012-2013 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13

5-Nov-13

Oct-13

5-Nov-13

5-Nov-13 7-Nov-13 7-Nov-13 7-Nov-13 7-Nov-13

Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13

10-Nov-13

Oct-13

10-Nov-13

Oct-13 01/04/2012 TO 31/03/2013

10-Nov-13

11-Nov-13 15-Nov-13 16-Nov-13 20-Nov-13 20-Nov-13 20-Nov-13 20-Nov-13 23-Nov-13 25-Nov-13 30-Nov-13 1-Dec-13 2-Dec-13 4-Dec-13 4-Dec-13 5-Dec-13

ESI Return - Half yearly PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly Income Tax Return for Companies to which Transfer Pricing is applicable Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Advance Income Tax payment - All Assessees PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly QIS OF JPSK/SDM/DLJM/JPC Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management

Apr2013 - Sept2013 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13

5-Dec-13

Nov-13

5-Dec-13

5-Dec-13 7-Dec-13 7-Dec-13 7-Dec-13 7-Dec-13

Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13

10-Dec-13

Nov-13

10-Dec-13 15-Dec-13 15-Dec-13 16-Dec-13 20-Dec-13 20-Dec-13 20-Dec-13 20-Dec-13 23-Dec-13 25-Dec-13 1-Jan-14 1-Jan-14 2-Jan-14 4-Jan-14 4-Jan-14 5-Jan-14

Nov-13 FY: 2013-2014 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Jan2014-March2014 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13

5-Jan-14

Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY 2012-13 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment QMR OF JPSK/SDM/DLJM/JPC Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore TDS Return - Payment to Non-Resident other than Salary Quarterly TDS/TCS Return - Quarterly PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly VAT - Monthly E-Return - DVAT Issue of TDS Certificate - Non Salary for Q3 FY 2013-14 Physical Stock Checking - Monthly Revenue Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Bank reco. With Secuered and Unsecuered Loans Balances Report Stock Report For Management Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT

Dec2013,Oct2013-Dec2013

5-Jan-14

5-Jan-14 7-Jan-14 7-Jan-14 7-Jan-14 7-Jan-14 7-Jan-14

Dec-13 Dec-13 Dec-13 Oct2013-Dec2013 Dec-13 Dec-13 Dec-13

10-Jan-14

Dec-13

10-Jan-14 15-Jan-14 15-Jan-14 15-Jan-14 16-Jan-14 20-Jan-14 20-Jan-14 20-Jan-14 20-Jan-14 23-Jan-14 25-Jan-14 27-Jan-14 31-Jan-14 1-Feb-14 2-Feb-14 4-Feb-14 4-Feb-14 5-Feb-14 5-Feb-14

Dec-13 Oct2013-Dec2013 Oct2013-Dec2013 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Oct2013- Dec2013 Oct2013-Dec2013 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14

Jan-14

5-Feb-14

5-Feb-14 7-Feb-14 7-Feb-14 7-Feb-14 7-Feb-14

Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14

10-Feb-14

Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly Physical Stock Checking - Monthly Revenue Report Bank reco. With Secuered and Unsecuered Loans Balances Report Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Stock Report For Management Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013 Debtor & Creditor Ageing detail for Management TDS/TCS payment Stock Statement to Bank Debtor & Creditor summary to bank MIS TO TOP MANAGEMENT Excise Return - Monthly (mandatory electronic filing of Excise Tax returns by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore Advance Income Tax payment - All Assessees PF Deposit - Monthly ESI Deposit - Monthly VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly payment - UPVAT CST Payment - Monthly - UPVAT VAT - Monthly Return - UPVAT CST - Monthly Return - UPVAT VAT - Monthly payment - DVAT PF Return - Monthly

Jan-14

10-Feb-14 15-Feb-14 16-Feb-14 20-Feb-14 20-Feb-14 20-Feb-14 20-Feb-14 23-Feb-14 25-Feb-14 1-Mar-14 2-Mar-14 4-Mar-14 4-Mar-14 5-Mar-14

Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Feb-14

5-Mar-14

Feb-14

5-Mar-14 5-Mar-14 7-Mar-14 7-Mar-14 7-Mar-14 7-Mar-14

Feb-14 Feb-14 Feb-14 Feb-14 Feb-14 Feb-14

10-Mar-14

Feb-14

10-Mar-14 15-Mar-14 15-Mar-14 16-Mar-14 20-Mar-14 20-Mar-14 20-Mar-14 20-Mar-14 20-Mar-14 20-Mar-14 23-Mar-14 25-Mar-14

Feb-14 FY: 2013-2014 Feb-14 Feb-14 1st Mar2014 to 20th Mar14 1st Mar2014 to 20th Mar14 Feb-14 Feb-14 Feb-14 Feb-14 Feb-14 Feb-14

31-Mar-14

Excise Duty Payment - Monthly (mandatory electronic payment of Excise duty by all the assessees who have paid central excise duty or service tax of Rs. 10 Lakhs or more (including payment by utilisation of Cenvat credit) in the previous financial year} Service Tax - Monthly payment , Electroncially deposit through Internet Banking if assessee has paid a total service tax Rs.10 Lac or more including the amount paid by utilisation of cenvat credit in the preceeding FY i.e. 2012-2013

Mar-14

31-Mar-14

Mar-14

1) Please note that the details for submission of returns and other details should be submitted at least one week before the specif 3) In case of PF/ ESI Deposit - 5 days of Grace Period is available 4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date 5) These dates are complied from various sources. Please check the same once from your valuable resources.

2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any,

BIJENDER KUMAR BANSAL Important Due Dates
2:37:39 AM
ST-3 0 Today

INDER OF STATUTARY COMPLIECES AND MANAGEMENT REPORTS FROM APRIL 2013 TO MARCH 2014 Form / Challan Number RM/ FG/ SFG/ Mould/ Jobwork QMR FORMAT OF BOB Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis Ageing of debtors and creditors Bank Format Bank Format Challan no. 281 QMR FORMAT OF BOB Prescribed Profit & Loss Format Upto Month as well as For the month Date Done Status -207_Days Passed -207_Days Passed -206_Days Passed -204_Days Passed -204_Days Passed -203_Days Passed -203_Days Passed -201_Days Passed -201_Days Passed -201_Days Passed -201_Days Passed -201_Days Passed

ER-1

-198_Days Passed -198_Days Passed -193_Days Passed -192_Days Passed -188_Days Passed -188_Days Passed -188_Days Passed -188_Days Passed -185_Days Passed

ER-6

PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20

Form 12A,5A,10

-183_Days Passed

ST-3

DVAT-16 Form 3A and 6A Challan no. 281 Form 27EQ ER-5

-183_Days Passed -181_Days Passed -178_Days Passed -178_Days Passed -178_Days Passed -178_Days Passed -178_Days Passed -177_Days Passed -176_Days Passed -174_Days Passed -174_Days Passed -173_Days Passed

ER-7

RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

Challan no. GAR -7

-173_Days Passed

Challan no. GAR -7

Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

-173_Days Passed -173_Days Passed -171_Days Passed -171_Days Passed -171_Days Passed -171_Days Passed

ER-1

-168_Days Passed -168_Days Passed -166_Days Passed

ER-6

Form 5

PF Challan Form 24Q/26Q Form 27Q A1/B cl Form -1 Form 24 Form - I DVAT-20 Form 12A,5A,10 Form 16A Quarterly Form 16 Annually RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

-163_Days Passed -163_Days Passed -163_Days Passed -162_Days Passed -158_Days Passed -158_Days Passed -158_Days Passed -158_Days Passed -155_Days Passed -153_Days Passed -148_Days Passed -147_Days Passed -146_Days Passed -145_Days Passed -143_Days Passed -143_Days Passed -142_Days Passed

Challan no. GAR -7 -142_Days Passed

Challan no. GAR -7

Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

-142_Days Passed -142_Days Passed -140_Days Passed -140_Days Passed -140_Days Passed -140_Days Passed

ER-1

-137_Days Passed -137_Days Passed

ER-6

Challan no. 280 PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 QMR FORMAT OF BOB RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

-132_Days Passed -132_Days Passed -131_Days Passed -127_Days Passed -127_Days Passed -127_Days Passed -127_Days Passed -124_Days Passed -122_Days Passed -116_Days Passed -116_Days Passed -115_Days Passed -113_Days Passed -113_Days Passed -112_Days Passed

Challan no. GAR -7

-112_Days Passed

Challan no. GAR -7

Ageing of debtors and creditors QMR FORMAT OF BOB Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

-112_Days Passed -112_Days Passed -110_Days Passed -110_Days Passed -110_Days Passed -110_Days Passed -110_Days Passed

ER-1

-107_Days Passed -107_Days Passed -102_Days Passed

ER-6

Form 27Q

Form 24Q/26Q/27EQ PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 DVAT-16 Form 16A Quarterly ITR FORM 1 TO 8, For Wealth-tax:- Form no. BA RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

-102_Days Passed -102_Days Passed -101_Days Passed -97_Days Passed -97_Days Passed -97_Days Passed -97_Days Passed -94_Days Passed -92_Days Passed -90_Days Passed -87_Days Passed -86_Days Passed -85_Days Passed -84_Days Passed -82_Days Passed -82_Days Passed -81_Days Passed

Challan no. GAR -7 -81_Days Passed

Challan no. GAR -7 -81_Days Passed Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month -81_Days Passed -79_Days Passed -79_Days Passed -79_Days Passed -79_Days Passed

ER-1 -76_Days Passed ER-6 -76_Days Passed

PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

-71_Days Passed -70_Days Passed -66_Days Passed -66_Days Passed -66_Days Passed -66_Days Passed -63_Days Passed -61_Days Passed -54_Days Passed -53_Days Passed -51_Days Passed -51_Days Passed -50_Days Passed

Challan no. GAR -7 -50_Days Passed

Challan no. GAR -7 -50_Days Passed Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month -50_Days Passed -48_Days Passed -48_Days Passed -48_Days Passed -48_Days Passed

ER-1 -45_Days Passed ER-6 -45_Days Passed Challan no. 280 PF Challan A1/B UPVAT Form - 1 -40_Days Passed -40_Days Passed -39_Days Passed -35_Days Passed

UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 Form 1 to 8 For Wealth-tax:- Form no. BA Form 3CA & 3CB / 3CD Form No. 3A QMR FORMAT OF BOB RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

-35_Days Passed -35_Days Passed -35_Days Passed -32_Days Passed -30_Days Passed -25_Days Passed -25_Days Passed -25_Days Passed -25_Days Passed -24_Days Passed -24_Days Passed -23_Days Passed -21_Days Passed -21_Days Passed -20_Days Passed

Challan no. GAR -7 -20_Days Passed

Challan no. GAR -7 -20_Days Passed Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format QMR FORMAT OF BOB Prescribed Profit & Loss Format Upto Month as well as For the month -20_Days Passed -18_Days Passed -18_Days Passed -18_Days Passed -18_Days Passed -18_Days Passed

ER-1 -15_Days Passed ER-6 -15_Days Passed

Form 27Q Form 24Q/26Q/27EQ PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20

-10_Days Passed -10_Days Passed -10_Days Passed -9_Days Passed -5_Days Passed -5_Days Passed -5_Days Passed -5_Days Passed -2_Days Passed

ST-3 Today Today 2_Days Left 5_Days Left 5_Days Left 7_Days Left 8_Days Left 10_Days Left 10_Days Left 11_Days Left

Form 12A,5A,10 DVAT-16 Form 16A Quarterly Form 23AC/ 23ACA/20B RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

Challan no. GAR -7 11_Days Left

Challan no. GAR -7 11_Days 11_Days 13_Days 13_Days 13_Days Left Left Left Left Left

Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

13_Days Left

ER-1 16_Days Left ER-6 16_Days Left ER-4 16_Days Left

FORM -5 PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 Form 6 RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis

17_Days 21_Days 22_Days 26_Days 26_Days 26_Days 26_Days 29_Days

Left Left Left Left Left Left Left Left

31_Days Left 36_Days Left 37_Days Left 38_Days Left 40_Days Left 40_Days Left 41_Days Left

Challan no. GAR -7 41_Days Left

Challan no. GAR -7 41_Days 41_Days 43_Days 43_Days 43_Days Left Left Left Left Left

Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

43_Days Left

ER-1 46_Days Left ER-6 Challan no. 280 PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 QMR FORMAT OF BOB RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis 46_Days 51_Days 51_Days 52_Days 56_Days 56_Days 56_Days 56_Days 59_Days 61_Days 68_Days 68_Days 69_Days Left Left Left Left Left Left Left Left Left Left Left Left Left

71_Days Left 71_Days Left 72_Days Left

Challan no. GAR -7 72_Days Left

Challan no. GAR -7 72_Days 72_Days 74_Days 74_Days 74_Days 74_Days Left Left Left Left Left Left

Ageing of debtors and creditors Challan no. 281 QMR FORMAT OF BOB Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

74_Days Left

ER-1 77_Days Left ER-6 77_Days Left Form 27Q Form 24Q/26Q/27EQ PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 DVAT-16 Form 16A Quarterly RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Sales Analysis Bank RECO and Loan reco Stock Analysis Challan no. GAR -7 103_Days Left 82_Days Left 82_Days Left 82_Days Left 83_Days Left 87_Days Left 87_Days Left 87_Days Left 87_Days Left 90_Days Left 92_Days Left 94_Days Left 98_Days Left 99_Days Left 100_Days Left 102_Days Left 102_Days Left 103_Days Left

Challan no. GAR -7 103_Days 103_Days 105_Days 105_Days 105_Days Left Left Left Left Left

Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month

105_Days Left

ER-1 108_Days Left ER-6 PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 RM/ FG/ SFG/ Mould/ Jobwork Sales Discription Bank RECO and Loan reco Sales Analysis Stock Analysis 108_Days 113_Days 114_Days 118_Days 118_Days 118_Days 118_Days 121_Days 123_Days 127_Days 128_Days Left Left Left Left Left Left Left Left Left Left Left

130_Days Left 130_Days Left 131_Days Left

Challan no. GAR -7 131_Days Left Challan no. GAR -7 Ageing of debtors and creditors Challan no. 281 Bank Format Bank Format Prescribed Profit & Loss Format Upto Month as well as For the month 131_Days 131_Days 133_Days 133_Days 133_Days Left Left Left Left Left

133_Days Left

ER-1 136_Days Left ER-6 Challan no. 280 PF Challan A1/B UPVAT Form - 1 UPVAT Form - 1 UPVAT Form - 1 UPVAT Form - 1 Form 24 Form - I DVAT-20 Form 12A,5A,10 136_Days 141_Days 141_Days 142_Days 146_Days 146_Days 146_Days 146_Days 146_Days 146_Days 149_Days 151_Days Left Left Left Left Left Left Left Left Left Left Left Left

Challan no. GAR -7 157_Days Left

Challan no. GAR -7 157_Days Left

bmitted at least one week before the specified due dates noted in this chart.

ue dates and Form nos. for changes, if any, to avoid confusion.

m such date

r valuable resources.

Service Tax

0

Head Physical Stock QIS Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis Ageing of debtors and creditors Stock Bank Stock Bank TDS/TCS QMR MIS

Remarks

Prepared By

Excise Duty

Excise Duty

PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT

PF

Service Tax

Delhi VAT PF TDS/TCS TDS/TCS Excise Duty

Excise Duty

Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty

ESI

PF TDS/TCS TDS/TCS ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF TDS/TCS TDS/TCS Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty

Advance Tax PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF QIS Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors QMR TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty

TDS/TCS

TDS/TCS PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF Delhi VAT TDS/TCS INCOME TAX RETURN Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty

PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty

Advance Tax PF ESI UP VAT

UP VAT UP VAT UP VAT Delhi VAT PF INCOME TAX RETURN INCOME TAX RETURN INCOME TAX RETURN INCOME TAX RETURN QIS Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank QMR MIS

Excise Duty

Excise Duty

TDS/TCS TDS/TCS PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT

Service Tax

PF Delhi VAT TDS/TCS ROC Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty

Excise Duty

ESI PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF INCOME TAX RETURN Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty Advance Tax PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF QIS Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis

Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS QMR Stock Bank Stock Bank MIS

Excise Duty

Excise Duty TDS/TCS TDS/TCS PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF Delhi VAT TDS/TCS Physical Stock Revenue Report Sales Analysis Bank RECO and Loan reco Stock Analysis Service Tax

Excise Duty

Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty PF ESI UP VAT UP VAT UP VAT UP VAT Delhi VAT PF Physical Stock Revenue Report Bank RECO and Loan reco Sales Analysis Stock Analysis

Excise Duty

Service Tax Ageing of debtors and creditors TDS/TCS Stock Bank Stock Bank MIS

Excise Duty

Excise Duty Advance Tax PF ESI UP VAT UP VAT UP VAT UP VAT UP VAT UP VAT Delhi VAT PF

Excise Duty

Service Tax

0

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