FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx

7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx

1/48

10/25/2013

Today important works ( 2 )193 has paid a total service tax Rs.10 Lac or more including the a Apr2013 - Sept2013

DUE DATES PARTICULARS PERIOD

1-Apr-13 Physical Stock Checking - MonthlyMar-13

1-Apr-13 QIS OF JPSK/SDM/DLJM/JPC April2014-June2014

2-Apr-13 Revenue Report Mar-13

4-Apr-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Mar-13

4-Apr-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportMar-13

5-Apr-13 Stock Report For ManagementMar-13

5-Apr-13 Debtor & Creditor Ageing detail for ManagementMar-13

7-Apr-13 Stock Statement to BankMar-13

7-Apr-13 Debtor & Creditor summary to bankMar-13

7-Apr-13 TDS- Salary /TCS paymentMar-13

7-Apr-13 QMR OF JPSK/SDM/DLJM/JPCJan2013-March2013

7-Apr-13MIS TO TOP MANAGEMENT

Mar-13

10-Apr-13

Excise Return - Monthly (mandatory electronic filing of Excise Tax

returns by all the assessees who have paid central excise duty or

service tax of Rs. 10 Lakhs or more (including payment by

utilisation of Cenvat credit) in the previous financial year}Mar-13

10-Apr-13

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 Mar-13

15-Apr-13 PF Deposit - MonthlyMar-13

16-Apr-13 ESI Deposit - MonthlyMar-13

20-Apr-13 VAT - Monthly payment - UPVAT 20th Mar2013 to 31st Mar13

20-Apr-13 CST Payment - Monthly - UPVAT20th Mar2013 to 31st Mar13

20-Apr-13 VAT - Monthly Return - UPVATMar-13

20-Apr-13 CST - Monthly Return - UPVATMar-13

23-Apr-13 VAT - Monthly payment - DVATMar-13

CA. BIJEND

TODAY DATE

Import

DUE DATES REMINDER OF STATUT

FROM APRI


2/48

25-Apr-13 PF Return - MonthlyMar-13

25-Apr-13

Service Tax Return - Half Yearly ( E-fling of Service tax Return if

assessee has paid a total service tax Rs.10 Lac or more including the

amount paid by utilisation )of cenvat credit in the preceeding FY

i.e. 2010-2013

Oct2012- Mar2013

27-Apr-13 VAT - Quarterly Return - DVATJan2013- Mar2013

30-Apr-13 Annual PF Return Mar2012-Feb2013

30-Apr-13 TDS payment31/03/2013 Last date

provisional payment

30-Apr-13 TCS Return - QuarterlyJan2013- Mar2013

30-Apr-13

Yearly - Declaration of Principal Inputs - Declarations under central

excise to be filed by a unit paying total duty (Cenvat Credit + Cash)

of more than 1 crore

April-12- March13

30-Apr-13

Yearly - Annual Installed Capacity Statement - Declarations under

central excise to be filed by a unit paying total duty (Cenvat Credit

+ Cash) of more than 1 crore

April-12- March13

1-May-13 Physical Stock Checking - MonthlyApr-13

2-May-13 Revenue Report Apr-13

4-May-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Apr-13

4-May-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportApr-13

5-May-13 Stock Report For ManagementApr-13

5-May-13

Service Tax - Monthly payment , Electroncially deposit through

Internet Banking if assessee has paid a total service tax Rs.10 Lac or

more including the amount paid by utilisation of cenvat credit in

the preceeding FY i.e. 2012-2013Apr-13

5-May-13

Excise Duty Payment - Monthly (mandatory electronic payment of

Excise duty by all the assessees who have paid central excise duty orservice tax of Rs. 10 Lakhs or more (including payment by

utilisation of Cenvat credit) in the previous financial year}Apr-13

5-May-13 Debtor & Creditor Ageing detail for ManagementApr-13

7-May-13 TDS/TCS paymentApr-13

7-May-13 Stock Statement to BankApr-13

7-May-13 Debtor & Creditor summary to bankApr-13

7-May-13 MIS TO TOP MANAGEMENTApr-13

10-May-13




utilisation of Cenvat credit) in the previous financial year}Apr-13

10-May-13




than 1 crore Apr-13

12-May-13 ESI Return - Half yearlyOct2012- Mar2013


3/48

15-May-13 PF Deposit - MonthlyApr-13

15-May-13 TDS Return - QuarterlyJan2013- Mar2013

15-May-13TDS Return - Payment to Non-Resident other than Salary -

Quarterly

Jan2013- Mar2013

16-May-13 ESI Deposit - MonthlyApr-13

20-May-13 VAT - Monthly payment Apr-13

20-May-13 CST Payment - MonthlyApr-13

20-May-13 VAT - Monthly ReturnApr-13

20-May-13 CST - Monthly ReturnApr-13

23-May-13 VAT - Monthly payment - DVATMay-13

25-May-13 PF Return - MonthlyApr-13

30-May-13 Issue of TDS Certificate - Non Salary for Q4 FY 2012-13April12- March13

31-May-13 Issue of TDS Certificate - Salary for FY 2012-13April12- March13

1-Jun-13 Physical Stock Checking - MonthlyMay-13

2-Jun-13 Revenue ReportMay-13

4-Jun-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) May-13

4-Jun-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportMay-13

5-Jun-13 Stock Report For ManagementMay-13

5-Jun-13




the preceeding FY i.e. 2012-2013May-13

5-Jun-13


Excise duty by all the assessees who have paid central excise duty or


utilisation of Cenvat credit) in the previous financial year}May-13

5-Jun-13 Debtor & Creditor Ageing detail for ManagementMay-13

7-Jun-13 TDS/TCS paymentMay-13

7-Jun-13 Stock Statement to BankMay-13

7-Jun-13 Debtor & Creditor summary to bank

May-137-Jun-13 MIS TO TOP MANAGEMENT

May-13

10-Jun-13




utilisation of Cenvat credit) in the previous financial year}May-13

10-Jun-13




than 1 crore May-13


4/48

15-Jun-13 Advance Tax - CompaniesFY:2013-2014

15-Jun-13 PF Deposit - MonthlyMay-13

16-Jun-13 ESI Deposit - MonthlyMay-13

20-Jun-13 VAT - Monthly payment - UPVATMay-13

20-Jun-13 CST Payment - Monthly - UPVAT May-13

20-Jun-13 VAT - Monthly Return - UPVATMay-13

20-Jun-13 CST - Monthly Return - UPVATMay-13

23-Jun-13 VAT - Monthly payment - DVATMay-13

25-Jun-13 PF Return - MonthlyMay-13

1-Jul-13 QIS OF JPSK/SDM/DLJM/JPCJuly2013-Sep2013

1-Jul-13 Physical Stock Checking - MonthlyJun-13

2-Jul-13 Revenue Report Jun-13

4-Jul-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Jun-13

4-Jul-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportJun-13

5-Jul-13 Stock Report For ManagementJun-13

5-Jul-13




the preceeding FY i.e. 2012-2013

Jun2013/ Apr2013-Jun2013

5-Jul-13




utilisation of Cenvat credit) in the previous financial year} Jun-13

5-Jul-13 Debtor & Creditor Ageing detail for ManagementJun-13

7-Jul-13 QMR OF JPSK/SDM/DLJM/JPCApr2013-Jun2013

7-Jul-13 TDS/TCS paymentJun-13

7-Jul-13 Stock Statement to BankJun-13

7-Jul-13 Debtor & Creditor summary to bankJun-13

7-Jul-13 MIS TO TOP MANAGEMENTJun-13

10-Jul-13Excise Return - Monthly (mandatory electronic filing of Excise Taxreturns by all the assessees who have paid central excise duty or


utilisation of Cenvat credit) in the previous financial year}Jun-13

10-Jul-13




than 1 crore Jun-13

15-Jul-13TDS Return - Payment to Non-Resident other than Salary -

Quarterly Apr2013-Jun2013


5/48

15-Jul-13 TDS/TCS Return - QuarterlyApr2013-Jun2013

15-Jul-13 PF Deposit - MonthlyJun-13

16-Jul-13 ESI Deposit - MonthlyJun-13

20-Jul-13 VAT - Monthly payment - UPVATJun-13

20-Jul-13 CST Payment - Monthly - UPVAT Jun-13

20-Jul-13 VAT - Monthly Return - UPVATJun-13

20-Jul-13 CST - Monthly Return - UPVATJun-13

23-Jul-13 VAT - Monthly payment - DVATJun-13

25-Jul-13 PF Return - MonthlyJun-13

27-Jul-13 VAT - Monthly E-Return - DVATApril2013- June2013

30-Jul-13 Issue of TDS Certificate - Non Salary for Q1April-13- June 13

31-Jul-13 Income Tax and Wealth Tax Return excluding Non Audit / TaxAudit Cases and the Working partners of the firm FY:2012-2013

1-Aug-13 Physical Stock Checking - MonthlyJul-13

2-Aug-13 Revenue ReportJul-13

4-Aug-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Jul-13

4-Aug-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportJul-13

5-Aug-13 Stock Report For ManagementJul-13

5-Aug-13




the preceeding FY i.e. 2012-2013 Jul-13

5-Aug-13




utilisation of Cenvat credit) in the previous financial year}Jul-13

5-Aug-13 Debtor & Creditor Ageing detail for ManagementJul-13

7-Aug-13 TDS/TCS paymentJul-13

7-Aug-13 Stock Statement to BankJul-13

7-Aug-13 Debtor & Creditor summary to bankJul-13

7-Aug-13 MIS TO TOP MANAGEMENTJul-13

10-Aug-13




utilisation of Cenvat credit) in the previous financial year}Jul-13

10-Aug-13




than 1 crore Jul-13


6/48

15-Aug-13 PF Deposit - MonthlyJul-13

16-Aug-13 ESI Deposit - MonthlyJul-13

20-Aug-13 VAT - Monthly payment - UPVATJul-13

20-Aug-13 CST Payment - Monthly - UPVATJul-13

20-Aug-13 VAT - Monthly E-Return - UPVAT Jul-13

20-Aug-13 CST - Monthly E-Return - UPVATJul-13

23-Aug-13 VAT - Monthly payment - DVAT Jul-13

25-Aug-13 PF Return - MonthlyJul-13

1-Sep-13 Physical Stock Checking - MonthlyAug-13

2-Sep-13 Revenue ReportAug-13

4-Sep-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Aug-13

4-Sep-13 Bank reco. With Secuered and Unsecuered Loans Balances Report

Aug-13

5-Sep-13 Stock Report For ManagementAug-13

5-Sep-13




the preceeding FY i.e. 2012-2013Aug-13

5-Sep-13




utilisation of Cenvat credit) in the previous financial year}Aug-13

5-Sep-13 Debtor & Creditor Ageing detail for ManagementAug-13

7-Sep-13 TDS/TCS paymentAug-13

7-Sep-13 Stock Statement to BankAug-13

7-Sep-13 Debtor & Creditor summary to bankAug-13

7-Sep-13 MIS TO TOP MANAGEMENTAug-13

10-Sep-13




utilisation of Cenvat credit) in the previous financial year}Aug-13

10-Sep-13


and finished excisable goods - Declarations under central excise tobe filed by a unit paying total duty (Cenvat Credit + Cash) of more

than 1 crore Aug-13

15-Sep-13 Advance Income Tax payment - All AssesseesFY: 2013-2014

15-Sep-13 PF Deposit - MonthlyAug-13

16-Sep-13 ESI Deposit - MonthlyAug-13

20-Sep-13 VAT - Monthly payment - UPVATAug-13


7/48

20-Sep-13 CST Payment - Monthly - UPVATAug-13

20-Sep-13 VAT - Monthly Return - UPVATAug-13

20-Sep-13 CST - Monthly Return - UPVATAug-13

23-Sep-13 VAT - Monthly payment - DVATAug-13

25-Sep-13 PF Return - Monthly Aug-13

30-Sep-13 Income Tax and Wealth Tax Return for Companies & Audit / TaxFY: 2012-2013

30-Sep-13 Audit Cases and Working partners of the firmFY: 2012-2013

30-Sep-13 Filing Tax Audit Report U/s. 44AB of I-Tax ActFY: 2012-2013

30-Sep-13 Income Tax Return of Public Religious / Charitable TrustFY: 2012-2013

1-Oct-13 QIS OF JPSK/SDM/DLJM/JPCOct2013-Dec2013

1-Oct-13 Physical Stock Checking - MonthlySep-13

2-Oct-13 Revenue Report Sep-13

4-Oct-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Sep-13

4-Oct-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportSep-13

5-Oct-13 Stock Report For ManagementSep-13

5-Oct-13




the preceeding FY i.e. 2012-2013

Sept2013/Jul2013-Sept2013

5-Oct-13

Excise Duty Payment - Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or


utilisation of Cenvat credit) in the previous financial year}Sep-13

5-Oct-13 Debtor & Creditor Ageing detail for ManagementSep-13

7-Oct-13 TDS/TCS paymentSep-13

7-Oct-13 Stock Statement to BankSep-13

7-Oct-13 Debtor & Creditor summary to bankSep-13

7-Oct-13 QMR OF JPSK/SDM/DLJM/JPCJuly2013-Sep2013

7-Oct-13 MIS TO TOP MANAGEMENTSep-13

10-Oct-13




utilisation of Cenvat credit) in the previous financial year}Sep-13

10-Oct-13

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 Sep-13


8/48

15-Oct-13TDS Return - Payment to Non-Resident other than Salary -

Quarterly

Jul2013- Sept2013

15-Oct-13 TDS/TCS Return - QuarterlyJul2013- Sept2013

15-Oct-13 PF Deposit - MonthlySep-13

16-Oct-13 ESI Deposit - MonthlySep-13

20-Oct-13 VAT - Monthly payment - UPVAT Sep-13

20-Oct-13 CST Payment - Monthly - UPVATSep-13

20-Oct-13 VAT - Monthly Return - UPVATSep-13

20-Oct-13 CST - Monthly Return - UPVATSep-13

23-Oct-13 VAT - Monthly payment - DVATSep-13

25-Oct-13

Service Tax Return - Half Yearly ( E-fling of Service tax Return if if

assessee has paid a total service tax Rs.10 Lac or more including the

amount paid by utilisation )of cenvat credit in the preceeding FY

i.e. 2012-13

Apr2013 - Sept2013

25-Oct-13 PF Return - Monthly Sep-13

27-Oct-13 VAT - Monthly E-Return - DVAT July2013- Sep2013

30-Oct-13 Issue of TDS Certificate - Non Salary for Q2 FY 2012-12 July 2013 - Sept2013

30-Oct-13 ROC - Annual Return of Companies FY: 2012-2013

1-Nov-13 Physical Stock Checking - Monthly Oct-13

2-Nov-13 Revenue Report Oct-13

4-Nov-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Oct-13

4-Nov-13 Bank reco. With Secuered and Unsecuered Loans Balances Report Oct-13

5-Nov-13 Stock Report For Management Oct-13

5-Nov-13



more including the amount paid by utilisation of cenvat credit inthe preceeding FY i.e. 2012-2012Oct-13

5-Nov-13




utilisation of Cenvat credit) in the previous financial year}Oct-13

5-Nov-13 Debtor & Creditor Ageing detail for Management Oct-13

7-Nov-13 TDS/TCS payment Oct-13

7-Nov-13 Stock Statement to Bank Oct-13

7-Nov-13 Debtor & Creditor summary to bank Oct-13

7-Nov-13 MIS TO TOP MANAGEMENTOct-13

10-Nov-13Excise Return - Monthly (mandatory electronic filing of Excise Taxreturns by all the assessees who have paid central excise duty or


utilisation of Cenvat credit) in the previous financial year}Oct-13

10-Nov-13




than 1 crore Oct-13

10-Nov-13

Yearly - Detail of purchase input , Total sales tax amt. and job

work detail. With director list , finish goods detail (Cenvat Credit +

Cash) of more than 1 crore 01/04/2012 TO 31/03/2013


9/48

11-Nov-13 ESI Return - Half yearly Apr2013 - Sept2013

15-Nov-13 PF Deposit - Monthly Oct-13

16-Nov-13 ESI Deposit - Monthly Oct-13

20-Nov-13 VAT - Monthly payment - UPVAT Oct-13

20-Nov-13 CST Payment - Monthly - UPVAT Oct-13

20-Nov-13 VAT - Monthly Return - UPVAT Oct-13

20-Nov-13 CST - Monthly Return - UPVAT Oct-13

23-Nov-13 VAT - Monthly payment - DVAT Oct-13

25-Nov-13 PF Return - Monthly Oct-1330-Nov-13

ncome ax e urn or ompan es o w c rans er r c ng sOct-13

1-Dec-13 Physical Stock Checking - Monthly Nov-13

2-Dec-13 Revenue Report Nov-13

4-Dec-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Nov-13

4-Dec-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportNov-13

5-Dec-13 Stock Report For Management Nov-13

5-Dec-13




the preceeding FY i.e. 2012-2013Nov-13

5-Dec-13




utilisation of Cenvat credit) in the previous financial year}Nov-13

5-Dec-13 Debtor & Creditor Ageing detail for Management Nov-13

7-Dec-13 TDS/TCS payment Nov-13

7-Dec-13 Stock Statement to Bank Nov-13

7-Dec-13 Debtor & Creditor summary to bank Nov-13

7-Dec-13 MIS TO TOP MANAGEMENTNov-13

10-Dec-13




utilisation of Cenvat credit) in the previous financial year} Nov-13

10-Dec-13




than 1 crore Nov-13

15-Dec-13 Advance Income Tax payment - All Assessees FY: 2013-2014

15-Dec-13 PF Deposit - Monthly Nov-13

16-Dec-13 ESI Deposit - Monthly Nov-13

20-Dec-13 VAT - Monthly payment - UPVAT Nov-13

20-Dec-13 CST Payment - Monthly - UPVAT Nov-13

20-Dec-13 VAT - Monthly Return - UPVAT Nov-13

20-Dec-13 CST - Monthly Return - UPVAT Nov-13

23-Dec-13 VAT - Monthly payment - DVAT Nov-13

25-Dec-13 PF Return - Monthly Nov-13

1-Jan-14 QIS OF JPSK/SDM/DLJM/JPC Jan2014-March2014

1-Jan-14 Physical Stock Checking - Monthly Dec-13

2-Jan-14 Revenue Report Dec-13

4-Jan-14 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Dec-13

4-Jan-14 Bank reco. With Secuered and Unsecuered Loans Balances Report Dec-13

5-Jan-14 Stock Report For Management Dec-13


10/48

5-Jan-14




the preceeding FY 2012-13

Dec2013,Oct2013-Dec2013

5-Jan-14




utilisation of Cenvat credit) in the previous financial year}Dec-13

5-Jan-14 Debtor & Creditor Ageing detail for Management Dec-13

7-Jan-14 TDS/TCS payment Dec-13

7-Jan-14 QMR OF JPSK/SDM/DLJM/JPC Oct2013-Dec2013

7-Jan-14 Stock Statement to Bank Dec-13

7-Jan-14 Debtor & Creditor summary to bank Dec-13

7-Jan-14 MIS TO TOP MANAGEMENTDec-13

10-Jan-14




utilisation of Cenvat credit) in the previous financial year}Dec-13

10-Jan-14Monthly - Details of receipt and consumption of principal inputs



than 1 crore Dec-13

15-Jan-14TDS Return - Payment to Non-Resident other than Salary -

Quarterly Oct2013-Dec2013

15-Jan-14 TDS/TCS Return - Quarterly Oct2013-Dec2013

15-Jan-14 PF Deposit - Monthly Dec-13

16-Jan-14 ESI Deposit - Monthly Dec-13

20-Jan-14 VAT - Monthly payment - UPVAT Dec-13

20-Jan-14 CST Payment - Monthly - UPVAT Dec-13

20-Jan-14 VAT - Monthly Return - UPVAT Dec-13

20-Jan-14 CST - Monthly Return - UPVAT Dec-13

23-Jan-14 VAT - Monthly payment - DVAT Dec-13

25-Jan-14PF Return - Monthly Dec-13

27-Jan-14 VAT - Monthly E-Return - DVAT Oct2013- Dec2013

31-Jan-14 Issue of TDS Certificate - Non Salary for Q3 FY 2013-14 Oct2013-Dec2013

1-Feb-14 Physical Stock Checking - Monthly Jan-14

2-Feb-14 Revenue Report Jan-14

4-Feb-14 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Jan-14

4-Feb-14 Bank reco. With Secuered and Unsecuered Loans Balances Report Jan-14

5-Feb-14 Stock Report For Management Jan-14

5-Feb-14




the preceeding FY i.e. 2012-2013 Jan-14

5-Feb-14




utilisation of Cenvat credit) in the previous financial year}Jan-14

5-Feb-14 Debtor & Creditor Ageing detail for Management Jan-14

7-Feb-14 TDS/TCS payment Jan-14

7-Feb-14 Stock Statement to Bank Jan-14

7-Feb-14 Debtor & Creditor summary to bank Jan-14

7-Feb-14 MIS TO TOP MANAGEMENTJan-14


11/48

10-Feb-14




utilisation of Cenvat credit) in the previous financial year}Jan-14

10-Feb-14




than 1 crore Jan-14

15-Feb-14 PF Deposit - Monthly Jan-1416-Feb-14 ESI Deposit - Monthly Jan-14

20-Feb-14 VAT - Monthly payment - UPVAT Jan-14

20-Feb-14 CST Payment - Monthly - UPVAT Jan-14

20-Feb-14 VAT - Monthly Return - UPVAT Jan-14

20-Feb-14 CST - Monthly Return - UPVAT Jan-14

23-Feb-14 VAT - Monthly payment - DVAT Jan-14

25-Feb-14 PF Return - Monthly Jan-14

1-Mar-14 Physical Stock Checking - Monthly Feb-14

2-Mar-14 Revenue Report Feb-14

4-Mar-14 Bank reco. With Secuered and Unsecuered Loans Balances Report Feb-14

4-Mar-14 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Feb-14

5-Mar-14 Stock Report For Management Feb-14

5-Mar-14




utilisation of Cenvat credit) in the previous financial year}Feb-14

5-Mar-14




the preceeding FY i.e. 2012-2013 Feb-14

5-Mar-14 Debtor & Creditor Ageing detail for Management Feb-14

7-Mar-14 TDS/TCS payment Feb-14

7-Mar-14 Stock Statement to Bank Feb-14

7-Mar-14 Debtor & Creditor summary to bank Feb-14

7-Mar-14 MIS TO TOP MANAGEMENT Feb-14

10-Mar-14




utilisation of Cenvat credit) in the previous financial year}Feb-14

10-Mar-14




than 1 crore Feb-14

15-Mar-14 Advance Income Tax payment - All Assessees FY: 2013-2014

15-Mar-14 PF Deposit - Monthly Feb-14

16-Mar-14 ESI Deposit - Monthly Feb-14

20-Mar-14 VAT - Monthly payment - UPVAT 1st Mar2014 to 20th Mar14

20-Mar-14 CST Payment - Monthly - UPVAT 1st Mar2014 to 20th Mar1420-Mar-14 VAT - Monthly payment - UPVAT Feb-14

20-Mar-14 CST Payment - Monthly - UPVAT Feb-14

20-Mar-14 VAT - Monthly Return - UPVAT Feb-14

20-Mar-14 CST - Monthly Return - UPVAT Feb-14

23-Mar-14 VAT - Monthly payment - DVAT Feb-14

25-Mar-14 PF Return - Monthly Feb-14


12/48

31-Mar-14




utilisation of Cenvat credit) in the previous financial year}Mar-14

31-Mar-14




the preceeding FY i.e. 2012-2013Mar-14

1) Please note that the details for submission of returns and other details should be submitted at least one

2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form n

3) In case of PF/ ESI Deposit - 5 days of Grace Period is available

4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date

5) These dates are complied from various sources. Please check the same once from your valuable resource


13/48

2:37:39 AM

ST-3 0 Today

Form / Challan Number Date Done Status

RM/ FG/ SFG/ Mould/ Jobwork-207_Days

Passed

QMR FORMAT OF BOB_

Passed

Sales Discription_

Passed

Sales Analysis-204_Days

Passed

Bank RECO and Loan reco-204_Days

Passed

Stock Analysis-203_Days

Passed

Ageing of debtors and creditors-203_Days

Passed

Bank Format-201_Days

Passed


Passed

Challan no. 281-201_Days

Passed

QMR FORMAT OF BOB-201_Days

Passed

Prescribed Profit & Loss Format Upto Month

as well as For the month

-201_Days

Passed

ER-1-198_Days

Passed

ER-6 -198_Days

Passed

PF Challan-193_Days

Passed

A1/B-192_Days

Passed

UPVAT Form - 1

-188_Days

Passed

UPVAT Form - 1-188_Days

Passed

Form 24-188_Days

Passed

Form - I-188_Days

Passed

DVAT-20-185_Days

Passed

R KUMAR BANSAL

nt Due Dates

RY COMPLIECES AND MANAGEMENT REPORTS

L 2013 TO MARCH 2014


14/48

Form 12A,5A,10-183_Days

Passed

ST-3 -183_Days

Passed

DVAT-16-181_Days

Passed

Form 3A and 6A

-178_Days

Passed


Passed

Form 27EQ-178_Days

Passed

ER-5 -178_Days

Passed

ER-7 -178_Days

Passed


Passed

Sales Discription -176_DaysPassed

Sales Analysis-174_Days

Passed


Passed


Passed

Challan no. GAR -7-173_Days

Passed


Passed


Passed


Passed


Passed


Passed



-171_Days

Passed

ER-1-168_Days

Passed

ER-6 -168_Days

Passed

Form 5-166_Days

Passed


15/48

PF Challan-163_Days

Passed

Form 24Q/26Q-163_Days

Passed

Form 27Q-163_Days

Passed

A1/B-162_Days

Passed

cl-158_Days

Passed

Form -1-158_Days

Passed

Form 24-158_Days

Passed

Form - I-158_Days

Passed

DVAT-20-155_Days

Passed


Passed

Form 16A Quarterly-148_Days

Passed

Form 16 Annually-147_Days

Passed


Passed

Sales Discription-145_Days

Passed

Sales Analysis

Passed


Passed


Passed

Challan no. GAR -7

-142_DaysPassed


Passed


Passed


Passed


Passed


Passed



-140_Days

Passed

ER-1-137_Days

Passed

ER-6 -137_Days

Passed


16/48


Passed

PF Challan-132_Days

Passed

A1/B-131_Days

Passed


Passed


Passed

Form 24-127_Days

Passed

Form - I-127_Days

Passed

DVAT-20-124_Days

Passed


Passed


Passed


Passed

Sales Discription-115_Days

Passed

Sales Analysis

Passed


Passed


Passed

Challan no. GAR -7 -112_Days

Passed


Passed


Passed


Passed


Passed


Passed


Passed



-110_Days

Passed

ER-1-107_Days

Passed

ER-6 -107_Days

Passed

Form 27Q-102_Days

Passed


17/48

Form 24Q/26Q/27EQ-102_Days

Passed

PF Challan-102_Days

Passed

A1/B-101_Days

Passed

UPVAT Form - 1 -97_Days Passed


Form 24 -97_Days Passed

Form - I -97_Days Passed

DVAT-20 -94_Days Passed

Form 12A,5A,10 -92_Days Passed


Form 16A Quarterly -87_Days Passed

ITR FORM 1 TO 8, For Wealth-tax:- Form no.BA -86_Days Passed

RM/ FG/ SFG/ Mould/ Jobwork -85_Days Passed

Sales Discription -84_Days Passed

Sales Analysis -82_Days Passed

Bank RECO and Loan reco -82_Days Passed

Stock Analysis -81_Days Passed

Challan no. GAR -7

-81_Days Passed

Challan no. GAR -7

-81_Days Passed

Ageing of debtors and creditors -81_Days Passed

Challan no. 281 -79_Days Passed

Bank Format -79_Days Passed


Prescribed Profit & Loss Format Upto Monthas well as For the month -79_Days Passed

ER-1

-76_Days Passed

ER-6

-76_Days Passed


18/48

PF Challan -71_Days Passed

A1/B -70_Days Passed










Bank RECO and Loan reco

-51_Days Passed


Challan no. GAR -7

-50_Days Passed

Challan no. GAR -7

-50_Days Passed






as well as For the month -48_Days Passed

ER-1

-45_Days Passed

ER-6

-45_Days Passed


PF Challan -40_Days Passed

A1/B -39_Days Passed



19/48




DVAT-20-32_Days Passed


Form 1 to 8 -25_Days Passed

For Wealth-tax:- Form no. BA -25_Days Passed

Form 3CA & 3CB / 3CD -25_Days Passed

Form No. 3A -25_Days Passed

QMR FORMAT OF BOB -24_Days Passed




Bank RECO and Loan reco -21_Days Passed


Challan no. GAR -7

-20_Days Passed

Challan no. GAR -7

-20_Days Passed


Challan no. 281-18_Days Passed



QMR FORMAT OF BOB -18_Days Passed


as well as For the month -18_Days Passed

ER-1

-15_Days Passed

ER-6

-15_Days Passed


20/48

Form 27Q-10_Days Passed

Form 24Q/26Q/27EQ-10_Days Passed

PF Challan-10_Days Passed

A1/B -9_Days Passed






ST-3

TodayForm 12A,5A,10 Today

DVAT-16 2_Days Left

Form 16A Quarterly 5_Days Left

Form 23AC/ 23ACA/20B 5_Days Left

RM/ FG/ SFG/ Mould/ Jobwork 7_Days Left

Sales Discription 8_Days Left

Sales Analysis 10_Days Left

Bank RECO and Loan reco 10_Days Left

Stock Analysis 11_Days Left

Challan no. GAR -7

11_Days Left

Challan no. GAR -7

11_Days Left

Ageing of debtors and creditors 11_Days Left

Challan no. 281 13_Days Left

Bank Format 13_Days Left



as well as For the month 13_Days Left

ER-1

16_Days Left

ER-6

16_Days Left

ER-416_Days Left


21/48

FORM -5 17_Days Left

PF Challan 21_Days Left

A1/B 22_Days Left

UPVAT Form - 1 26_Days Left


Form 24 26_Days Left

Form - I 26_Days Left

DVAT-20 29_Days Left

Form 12A,5A,10 31_Days LeftForm 6 36_Days Left






Challan no. GAR -7

41_Days Left

Challan no. GAR -7

41_Days Left







ER-1

46_Days Left

ER-6

46_Days Left



A1/B 52_Days Left






Form 12A,5A,10 61_Days Left

QMR FORMAT OF BOB 68_Days Left







22/48

Challan no. GAR -7

72_Days Left

Challan no. GAR -7

72_Days Left



QMR FORMAT OF BOB 74_Days Left





ER-1

77_Days Left

ER-6

77_Days Left

Form 27Q 82_Days Left

Form 24Q/26Q/27EQ 82_Days Left


A1/B 83_Days Left






Form 12A,5A,1092_Days Left


Form 16A Quarterly 98_Days Left






Challan no. GAR -7

103_Days Left

Challan no. GAR -7

103_Days Left








23/48

ER-1

108_Days Left

ER-6

108_Days Left

PF Challan 113_Days LeftA1/B 114_Days Left












Challan no. GAR -7

131_Days Left

Challan no. GAR -7

131_Days Left







ER-1

136_Days Left

ER-6

136_Days Left



A1/B 142_Days Left


UPVAT Form - 1146_Days Left








24/48

Challan no. GAR -7

157_Days Left

Challan no. GAR -7

157_Days Left

week before the specified due dates noted in this chart.

os. for changes, if any, to avoid confusion.

.


25/48

Service Tax 0

Head Remarks Prepared By

Physical Stock

QIS

Revenue Report

Sales Analysis


Stock Analysis

Ageing of debtors and creditors

Stock Bank

Stock Bank

TDS/TCS

QMR

MIS

Excise Duty

Excise Duty

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT


26/48

PF

Service Tax

Delhi VAT

PF

TDS/TCS

TDS/TCS

Excise Duty

Excise Duty

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

ESI


27/48

PF

TDS/TCS

TDS/TCS

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

TDS/TCS

TDS/TCS

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty


28/48

Advance Tax

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

QIS

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


QMR

TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

TDS/TCS


29/48

TDS/TCS

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

Delhi VAT

TDS/TCS

INCOME TAX RETURN

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty


30/48

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

Advance Tax

PF

ESI

UP VAT


31/48

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

INCOME TAX RETURN

INCOME TAX RETURN

INCOME TAX RETURN

INCOME TAX RETURN

QIS

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

QMR

MIS

Excise Duty

Excise Duty


32/48

TDS/TCS

TDS/TCS

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

Service Tax

PF

Delhi VAT

TDS/TCS

ROC

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

Excise Duty


33/48

ESI

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PFINCOME TAX RETURN

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

Advance Tax

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

QIS

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis


34/48

Service Tax

Excise Duty


TDS/TCS

QMR

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

TDS/TCS

TDS/TCS

PF

ESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PFDelhi VAT

TDS/TCS

Physical Stock

Revenue Report

Sales Analysis


Stock Analysis

Service Tax

Excise Duty


TDS/TCS

Stock Bank

Stock Bank

MIS


35/48

Excise Duty

Excise Duty

PFESI

UP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF

Physical Stock

Revenue Report


Sales Analysis

Stock Analysis

Excise Duty

Service Tax


TDS/TCS

Stock Bank

Stock Bank

MIS

Excise Duty

Excise Duty

Advance Tax

PF

ESI

UP VAT

UP VATUP VAT

UP VAT

UP VAT

UP VAT

Delhi VAT

PF


36/48

Excise Duty

Service Tax


37/48

0

Authorized Person


38/48


39/48


40/48


41/48


42/48


43/48


44/48


45/48


46/48


47/48


48/48

Date post:	14-Apr-2018
Category:	Documents
Upload:	acharya
View:	219 times
Download:	0 times

FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx

Documents