Comprehensive Tax Schemer (CTS)

MUNIM

COMPREHENSIVE TAX SCHEMER (CTS) – NOVEMBER 2014

Date	Tax	Form	Description
5th	Service Tax	Challan No. GAR-7	Payment of Service Tax  for Oct by Companies
6th	Service Tax	Challan No. GAR-7	Payment of Service Tax for month ending Oct for corporate assesses making E-PAYMENT
7th	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in Oct
7th	Income Tax	Form No.15G, 15H,27C	Submission of Forms received in Oct  to IT Commissioner
10th	Excise	ER-1	Return for Non SSI assesses for Oct
10th	Excise	ER-2	Return for EOUs for Oct
10th	D-VAT	Form 16 and CST 1	E- Return of VAT for the quarter ended Sep
10th	D-VAT	DVAT - 56	Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013
10th	D-VAT	DVAT - 48	Return of TDS for Sep quarter in DVAT-48
10th	Excise	ER-6	Return by units paying duty greater than Rs 1 crore (CENVAT + PLA) for Oct
12th	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of November
14th	Service Tax	ST - 3	Filing of Half Yearly Service Tax return. ( April to September)
15th	Company Law	CLSS	Filing of Annual Reports etc. to be filed by 30-6-2014 with 25% Additional fee, No Prosecution/ Disqualification u/s 164(2)
15th	D-VAT	DVAT-20	Deposit of DVAT TDS for Oct
15th	Income Tax	Form 16A/ 27D	Issue of Quarterly TDS/TCS certificate for Sep quarter for Govt. deductors
15th	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Oct ( Cheque to be cleared by 20th)
21st	M-VAT	MVAT Challan	Payment of VAT & WCT TDS under MVAT for Oct
21st	D-VAT	DVAT-20 & Central	Deposit of VAT & CST for Oct
21st	M-VAT	Form 231-235 & CST 1	Submission of MVAT return for Oct
21st	ESI	ESI Challan	Payment of ESI of Dec
22nd	D-VAT	DVAT- 43	Issue of DVAT Certificate for deduction made in Oct
22nd	Income Tax	Form 16A	Issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2014
27th	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of December
28th	D-VAT	Form No. 9	Reconcillation of Statutory forms for 2013-14
30th	Professional Tax	Form No. IIIB	Return of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
30th	Professional Tax	MTR - 6	Payment of monthly profession tax (Liability greater than equal to Rs. 50000)
30th	Income Tax	ITR-6	Filing of I.T. Returns by Companies(Tax Audit applicable)
30th	Income Tax	Form No. 3CEB	Obtaining Audit report u/s 92E
30th	Income Tax	Form No. 3CD, 3CA/3CB	Obtaining Tax Audit Report
30th	Income Tax	ITR - 4,5	Filing of I.T. Return by Individuals, Firms,AOPs, BOIs (Audit applicable)
30th	Wealth Tax	Form No. BB	Filing of wealth tax returns (Tax Audit applicable)
30th	Excise	ER-4	Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)
30th	Income Tax	ITR-4,5,6	Filing of I.T. Returns by assesses where Transfer Pricing provisions are applicable