Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Sunday, October 5, 2014

Due Date Calendar for October,2014

Date
Statutory Act
Applicable Form
Obligation
06/10/2014
Service Tax
Challan No.GAR-7
Last date for E- payment of Service Tax in case of companies for the month September, for the quarter for others.  
06/10/2014
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
10/10/2014
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in September
10/10/2014
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in Previous month to IT Commissioner
10/10/2014
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for Sep
10/10/2014
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
15/10/2014

MCA
Annual Return, Balance Sheet and Special Resolutions
Annual Return of the company, Balance Sheet, Special Resolutions and Appointment of Auditors to be filed if any not filed under CLSS-2014 Scheme
15/10/2014
D-VAT
DVAT-20
Deposit of DVAT TDS for Sep
15/10/2014
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for Sep (Cheques to be cleared by 20th)
15/10/2014
ESI
ESI Challan
Payment of ESI of September
21/10/2014
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for September for Monthly Dealers
30/10/2014
MCA
Annual Return, Balance Sheet and Special Resolutions
Annual Return of the company, Balance Sheet, Special Resolutions and Appointment of Auditors to be filed within 30days of AGM

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