Professional Documents
Culture Documents
Pay TDS
File ER-6
File ER-1/ER-2
File Form 5
File Form 5
File ER-4
Pay Service Tax in Challan TR-6 for the previous month by persons other than individuals, proprietors and partnership firms
Pay excise duty on the goods removed from the factory or the warehouse during previous month. If in previous financial year, duty paid was Rs.10 lakh or above including amount of duty paid by utilization of CENVAT Credit, pay duty by net-banking.
Non-Banking Financial Companies not accepting/holding public deposits and having assets size of Rs.100 crore and above to submit monthly return
Monthly return of information in ER-6 relating to principal inputs on which cenvat credit was availed. Filed by manufacturers who paid duty of excise in excess of Rs.One crore in the preceding financial year.
Submission of monthly Central Excise E.R.1 Return (E.R. 2 return for 100% EOU/units in FTZ/SEZ) If in previous financial year, duty paid was Rs.10 lakh or above including amount of duty paid by utilization of CENVAT Credit, file monthly return, electronically.
Every month a return in form 5 in respect of members joining service and in respect of members leaving service during the previous month. Even NIL form to be filed.
Monthly return in respect of the employees leaving service of the employer during the preceding month. Even Nil return to be filed
Monthly payment of Provident Fund dues on the pay (basic wages, dearness allowance, retaining allowance, if any, and cash value of food concessions admissible thereon)
Submit Monthly return in form 5 of Employees qualifying for membership to the Employees' Provident Fund for the first time during previous month, together with the declarations in Form 2 furnished by such qualifying employees. Even NIL return to be filed. Also file in form 10 employees leaving service of employer in preceding month
Pay Maharashtra VAT in challan form 210 for the previous month and e-filing of monthly return in Form 231 / 232 / 233 / 235 - if during previous year (a) tax liability on is Rs.10 lakhs or more (b) or refund of Rs.1 crore or more. And under CST, Return-cum-Challan in form III (E). Payment of ESIC Contribution for the month of October
Monthly consolidated Statement in form 12A of dues and remittance of previous month
Submit abstract showing, inter-alia, the aggregate amount of wages of all the members on which contributions are payable and the employers contribution in respect of all such members for the previous month
Annual Financial information statement in ER -4 to be submitted by manufacturers who paid duty of excise more than Rs.One crore in the preceding financial year.
Submission of one copy of unaudited quarterly results with limited review report or audited quarterly results for the previous quarter (For 1st Three Quarters) Submission of monthly return of Professional Tax for tax liability of previous month if of more than Rs. 50,000 p.a. paid in previous year, The return in electronic form shall be in Form III-B and payment as per return shall be made by challan in MTR-6
To whom to be submitted
Regional office of Department of Non-Banking Supervision of the RBI under whose jurisdiction registered office of the company is located
ESIC Commissioner