Due Dates April 2014

Due DatesYoganandh & Ram, Chartered AccountantsDATEPURPOSEFORM NO. / CHALLAN NO.COMPLIANCE REQUIRED10-Apr-14EXCISEER 1Monthly returns for production and removal of goods and cenvat credit for Mar 201410-Apr-14EXCISEER 2Monthly returns of excisable goods manufactured & receipt of inputs & capital goods by units in eou, stp, htp for Mar 201410-Apr-14EXCISEER 6Monthly 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/both10-Apr-14EXCISEER 3Quarterly returns of production and removal of goods by SSI for the quarter ending Mar 201412-Apr-14CST/TN VATFORM 1 / FORM IMonthly 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 14-Apr-14CST/TN VATFORM 1 / FORM IMonthly 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 15-Apr-14EXCISEER 8Quarterly returns of assessees paying 1% or 2% excise and not manufacturing any other goods for quarter ending Mar 201415-Apr-14EXCISEER 3Quarterly return of cenvat by first stage and second stage dealers for quarter ending Mar 201415-Apr-14EPFPayment of epf contribution for Mar 201415-Apr-14EPF12AConsolidated statements of dues and remittances under epf and edli for Mar 201415-Apr-14EPF5 /10Monthly returns of employees who joined/left the organisation in Mar 201415-Apr-14PT1Payment of professional tax for half year ending oct 2013 to Mar 201421-Apr-14EXCISEER 3Quarterly return of production, removal and cenvat by specified manufacturers of yarns and ready made garments for quarter ending Mar 201421-Apr-14CST/TN VATFORM 1 / FORM IMonthly returns and payment of cst and vat collected during Mar 2014 for assessees whose yearly sales turnover =Rs. 1 crore as pla/cenvat/both30-Apr-14EXCISEER 7Annual installed capacity statement by all assessees30-Apr-14SERVICE TAXST 3Half yearly return for period ending 31st Mar 2014 by input service distributors30-Apr-14EPF3AAnnual returns showing monthwise recoveries from members30-Apr-14EPF6AConsolidated annual contribution statement30-Apr-14INCOME TAXCOPY OF 60/61Forwarding 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