Key Dates November 2014

DUE
DATES

PARTICULARS

Form / Challan
Number

05/11/20
14

Payment of Service Tax for fifa coins October by Companies

Challan No. GAR-7

06/11/20
14

Payment of Service fifa 15 coins Tax for month

endingOctober for corporate assesses making E-PAYMENT

Challan No. GAR-7

07/11/20
14

Payment of TDS/TCS deducted/collected in October

Challan No. ITNS-28

07/11/20
14

Submission of Formscheap fut coins received in October to IT

Commissioner

Form No.15G,
15H,27C

10/11/20
14

Return for Non SSI assessees for October

ER-1

10/11/20
14

Return for EOUs for October

ER-2

10/11/20
14

Return by units paying duty > 1 crore (CENVAT + PLA)

for October

ER-6

15/11/20
14

Deposit of DVAT TDS for October

DVAT-20

11/11/20
14

Issue of QuarterlyTDS/TCS certificate for September quarter

for Govt. deductors

Form 16A/ 27D

11/11/20
14

E-Payment of PF for October ( Cheque to be cleared by 20th)

Electronic Challan
cum Return (ECR)

21/21/20
14

Payment of VAT & WCT TDS under MVAT for October

MVAT Challan

21/11/20
14

Deposit of VAT & CST for October

DVAT-20 & Central

21/11/20
14

Submission of MVAT return for October

Form 231-235 & CST

1

21/11/20
14

Payment of ESI of December

ESI Challan

22/11/20
14

Issue of DVAT Certificate for deduction made in October

DVAT- 43

30/11/20
14

Annual Return by units paying duty more than Rs 1 crore

(CENVAT + PLA)

ER-4