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.

Monday, November 3, 2014

Statutory Compliance Calendar: November 2014


Date
Statutory Act
Applicable Form
Obligation
06/11/2014
Service Tax
Challan No.GAR-7
Last date for E- payment of Service Tax in case of companies for the month October 
07/11/2014
Income Tax
Challan No.ITNS-281
Payment of TDS deducted/TCS collected in October
10/11/2014
D-VAT
D-VAT Return (20 & Form 1); DVAT 56
Extended Due Date for DVAT Return for Quarter ended on 30.09.14; Submission of DVAT Return Verification Form
10/11/2014
Excise
ER-1 and ER-2
Return for Non-SSI Units and EOU’s for October
14/11/2014
Service Tax
ST-3
Extended Due Date for Return of the Half Year ended on 30.09.2014
15/11/2014
Income Tax
Form 16A & 27D
Quarterly TDS certificate by a person being an office of the Government for the quarter ending September 30, 2014
15/11/2014

MCA – CLSS 2014
Annual Return, Balance Sheet  (Form 23AC-ACA, 20B)
Extended due date under CLSS 2014 for Annual Return of the Company, Balance Sheet  for earlier years to be filed (Due before 30.06.14 and  if not filed till date) under CLSS-2014 Scheme
15/11/2014
D-VAT
DVAT-20
Deposit of DVAT TDS for October
15/11/2014
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for October (Cheques to be cleared by 20th)
21/11/2014
ESI
ESI Challan
Payment of ESI of October
21/11/2014
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for October for Monthly Dealers
30/11/2014
Income Tax
Form 3CD, 3CA/3CB
Filing of Income Tax Return AY 2014-15 for Tax Audit Cases (audit u/s 44AB) and filing of Tax Audit Report
30/11/2014
Income Tax
Form No. 3CEB
Filing of Income Tax Return and Audit Report u/s 92E for entities on which Transfer Pricing provisions are applicable
30/11/2014
Wealth Tax
Form BB
Filing of Wealth Tax Return where Tax Audit applicable
30/11/2014
Excise
ER-4
Annual Return for units paying duty over Rs. 1 crore (CENVAT + PLA)

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