Professional Documents
Culture Documents
DATE
PURPOSE
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
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
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