Statutory Compliance Calendar: November 2014

Date	Statutory Act	Applicable Form	Obligation
06/11/2014	Service Tax	Challan No.GAR-7	Last date for E- payment of Service Tax in case of companies for the month October
07/11/2014	Income Tax	Challan No.ITNS-281	Payment of TDS deducted/TCS collected in October
10/11/2014	D-VAT	D-VAT Return (20 & Form 1); DVAT 56	Extended Due Date for DVAT Return for Quarter ended on 30.09.14; Submission of DVAT Return Verification Form
10/11/2014	Excise	ER-1 and ER-2	Return for Non-SSI Units and EOU’s for October
14/11/2014	Service Tax	ST-3	Extended Due Date for Return of the Half Year ended on 30.09.2014
15/11/2014	Income Tax	Form 16A & 27D	Quarterly TDS certificate by a person being an office of the Government for the quarter ending September 30, 2014
15/11/2014	MCA – CLSS 2014	Annual Return, Balance Sheet  (Form 23AC-ACA, 20B)	Extended due date under CLSS 2014 for Annual Return of the Company, Balance Sheet  for earlier years to be filed (Due before 30.06.14 and  if not filed till date) under CLSS-2014 Scheme
15/11/2014	D-VAT	DVAT-20	Deposit of DVAT TDS for October
15/11/2014	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for October (Cheques to be cleared by 20th)
21/11/2014	ESI	ESI Challan	Payment of ESI of October
21/11/2014	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for October for Monthly Dealers
30/11/2014	Income Tax	Form 3CD, 3CA/3CB	Filing of Income Tax Return AY 2014-15 for Tax Audit Cases (audit u/s 44AB) and filing of Tax Audit Report
30/11/2014	Income Tax	Form No. 3CEB	Filing of Income Tax Return and Audit Report u/s 92E for entities on which Transfer Pricing provisions are applicable
30/11/2014	Wealth Tax	Form BB	Filing of Wealth Tax Return where Tax Audit applicable
30/11/2014	Excise	ER-4	Annual Return for units paying duty over Rs. 1 crore (CENVAT + PLA)