Compliance Calendar January 2014

 

Central Excise

05-01-2015

Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (6th in case of electronic payment through internet banking) - G.A.R.-7 Challan

Central Excise

05-01-2015

Quarterly- Payment of Central Excise Duties for the previous month - For SSI Units (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan

Service Tax

05-01-2015

Monthly - Payment of Service Tax for assessee other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment through internet banking) - G.A.R.-7 Challan

Service Tax

05-01-2015

Quarterly - Payment of Service Tax for individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment through internet banking) – G.A.R.-7 Challan

Income Tax

7-01-2015

Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)

Income Tax

7-01-2015

Monthly payment of TCS u/s 206C

Income Tax

7-01-2015

Last date of submission of declaration i.e., for no TCS u/s 206C (1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.

Income Tax

7-01-2015

Submission of copy of declaration forms (Form 15G and form 15H) received from deductee by the deductor for non-deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Income Tax

7-01-2015

Quarterly payment of TDS for payments u/s 192, 194A, 194D or 194H with the prior approval of the Joint Commissioner

Central Excise

10-01-2015

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Central Excise

10-01-2015

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units

Central Excise

10-01-2015

Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore

Central Excise

10-01-2015

Quarterly Return - Return of Central Excise and Cenvat Credit for the Quarter ending previous month For SSI Units

Income Tax

15-01-2015

Quarterly Statement of deduction of tax at source (TDS) on salary u/s 192 for the quarter ending previous month

Income Tax

15-01-2015

Quarterly Statement of deduction of tax at source (TDS) in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending previous month

 

 

Quarterly Statement of deduction of tax at source (TDS) in respect of all other deductees for the quarter ending previous month

Income Tax

15-01-2015

Quarterly Statement of collection of tax at source (TCS)

PF & ESI

15-01-2015

Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

PF & ESI

15-01-2015

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.

PF & ESI

15-01-2015

Monthly - EPF - Return of member leaving service during the previous month

PF & ESI

15-01-2015

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

PF & ESI

15-01-2015

Exempted establishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

PF & ESI

16-01-2015

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)

PF & ESI

25-01-2015

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees’ Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

Income Tax

30-01-2015

Quarterly issuance of certificate of tax deducted at source (other than salary)

Income Tax

30-01-2015

Quarterly issuance of Certificate of collection of tax at source (TCS)