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Yoganandh & Ram, Chartered Accountants

DATE

PURPOSE

FORM NO. / CHALLAN NO.

COMPLIANCE REQUIRED

10-Apr-14

EXCISE

ER 1

Monthly returns for production and removal of goods and cenvat credit for Mar 2014

10-Apr-14

EXCISE

ER 2

Monthly returns of excisable goods manufactured & receipt of inputs & capital goods by units
in eou, stp, htp for Mar 2014

10-Apr-14

EXCISE

ER 6

Monthly returns of informations relating to principal inputs for Mar 2014 by manufacturer of
specified goods who paid duty>=Rs. 1 crore during fy 2013-14 by PLA/cenvat/both

10-Apr-14

EXCISE

ER 3

Quarterly returns of production and removal of goods by SSI for the quarter ending Mar 2014

CST/TN VAT

FORM 1 / FORM I

Monthly returns and payment of cst and vat collected during Mar 2014 for assessees whose
yearly sales turnover > Rs. 200 crores in the fy 2013-14

CST/TN VAT

FORM 1 / FORM I

EXCISE

ER 8

Monthly returns and payment of cst and vat collected during Mar 2014 for assessees whose
yearly sales turnover > Rs. 200 crores in the fy 2013-14
Quarterly returns of assessees paying 1% or 2% excise and not manufacturing any other
goods for quarter ending Mar 2014

EXCISE

ER 3

12-Apr-14

14-Apr-14
15-Apr-14
15-Apr-14

Quarterly return of cenvat by first stage and second stage dealers for quarter ending Mar 2014
Payment of epf contribution for Mar 2014

15-Apr-14

EPF

15-Apr-14

EPF

12A

15-Apr-14

EPF

5 /10

Monthly returns of employees who joined/left the organisation in Mar 2014

15-Apr-14

PT

Payment of professional tax for half year ending oct 2013 to Mar 2014

21-Apr-14

EXCISE

ER 3

Quarterly return of production, removal and cenvat by specified manufacturers of yarns and
ready made garments for quarter ending Mar 2014

21-Apr-14

CST/TN VAT

FORM 1 / FORM I

21-Apr-14

ESI

25-Apr-14

SERVICE TAX

ST 3

25-Apr-14

SERVICE TAX

ST 3A

30-Apr-14

INCOME TAX

281

30-Apr-14

INCOME TAX

26QAA

30-Apr-14

EXCISE

ER 5

30-Apr-14

EXCISE

ER 7

30-Apr-14

SERVICE TAX

ST 3

30-Apr-14

EPF

3A

30-Apr-14

EPF

6A

30-Apr-14

INCOME TAX

COPY OF 60/61

Consolidated statements of dues and remittances under epf and edli for Mar 2014

Monthly returns and payment of cst and vat collected during Mar 2014 for assessees whose
yearly sales turnover <Rs. 200 crores in the fy 2013-14
Deposit of esi contributions and collections for Mar 2014
Half yearly return for the half year ending 31st March 2014

Memorandum of provisional deposits provisional assessment cases half yearly returns


Payment of tds on credits given on 31st Mar 2014
Quarterly return of non-deduction of tax at source u/s 206a for quarter ending Mar 2014
Annual declaration on principal inputs by assessees who in fy 2013-14 paid>=Rs. 1 crore as
pla/cenvat/both
Annual installed capacity statement by all assessees

Half yearly return for period ending 31st Mar 2014 by input service distributors
Annual returns showing monthwise recoveries from members
Consolidated annual contribution statement

Forwarding of copies of declaration in form 60/61 (not being received at the time of opening a
bank account) received between 1st oct and 31st mar to dit and cit