COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 20

Compliance Due Date Event Name

5th of the month (6th of the month if duty paid by netbanking)

Pay monthly Service Tax

5th of the month (6th of the month if duty paid by netbanking)

Pay monthly Excise Duty

7th of the month

Monthly return by NBFC

7th of the month

Pay TDS

10th of the month

Submit Monthly Return under CENVAT Credit Rules

10th of the Month

File ER-6

10th of the month

File ER-1/ER-2

15th of the month

File Form 5

15th of the month

File Monthly Return under EPS

15th of the month

Monthly payment of Provident Fund

15th of the month

File Form 5

21st of the month

Pay monthly Maharashtra VAT Pay ESIC contribution

21st of the month

25th of the month

File form 12A

25th of the month

Submit abstract of PF Contribution

30th of the Month

File ER-4

within 45 days of end of quarter

Submit Unaudited Qtrly Results

Last day of the month

Submit Monthly Professional Tax Return

COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER 2012

Activities

Pay Service Tax in Challan TR-6 for the previous month by persons other than individuals, proprietors and partnership firms

Pay excise duty on the goods removed from the factory or the warehouse during previous month. If in previous financial year, duty paid was Rs.10 lakh or above including amount of duty paid by utilization of CENVAT Credit, pay duty by net-banking.

Non-Banking Financial Companies not accepting/holding public deposits and having assets size of Rs.100 crore and above to submit monthly return

Payment of TDS for the month of October

Submit monthly return by manufacturer of Final Product, for previous month

Monthly return of information in ER-6 relating to principal inputs on which cenvat credit was availed. Filed by manufacturers who paid duty of excise in excess of Rs.One crore in the preceding financial year.

Submission of monthly Central Excise E.R.1 Return (E.R. 2 return for 100% EOU/units in FTZ/SEZ) If in previous financial year, duty paid was Rs.10 lakh or above including amount of duty paid by utilization of CENVAT Credit, file monthly return, electronically.

Every month a return in form 5 in respect of members joining service and in respect of members leaving service during the previous month. Even NIL form to be filed.

Monthly return in respect of the employees leaving service of the employer during the preceding month. Even Nil return to be filed

Monthly payment of Provident Fund dues on the pay (basic wages, dearness allowance, retaining allowance, if any, and cash value of food concessions admissible thereon)

Submit Monthly return in form 5 of Employees qualifying for membership to the Employees' Provident Fund for the first time during previous month, together with the declarations in Form 2 furnished by such qualifying employees. Even NIL return to be filed. Also file in form 10 employees leaving service of employer in preceding month

Pay Maharashtra VAT in challan form 210 for the previous month and e-filing of monthly return in Form 231 / 232 / 233 / 235 - if during previous year (a) tax liability on is Rs.10 lakhs or more (b) or refund of Rs.1 crore or more. And under CST, Return-cum-Challan in form III (E). Payment of ESIC Contribution for the month of October

Monthly consolidated Statement in form 12A of dues and remittance of previous month

Submit abstract showing, inter-alia, the aggregate amount of wages of all the members on which contributions are payable and the employers contribution in respect of all such members for the previous month

Annual Financial information statement in ER -4 to be submitted by manufacturers who paid duty of excise more than Rs.One crore in the preceding financial year.

Submission of one copy of unaudited quarterly results with limited review report or audited quarterly results for the previous quarter (For 1st Three Quarters) Submission of monthly return of Professional Tax for tax liability of previous month if of more than Rs. 50,000 p.a. paid in previous year, The return in electronic form shall be in Form III-B and payment as per return shall be made by challan in MTR-6

To whom to be submitted

Service Tax Authorities

Central Excise Authorities

Regional office of Department of Non-Banking Supervision of the RBI under whose jurisdiction registered office of the company is located

Income tax authorities

Superintendent of Central Excise

Central Excise Authorities

Central Excise Authorities

Provident Fund Commissioner

Provident Fund Commissioner

Provident Fund Commissioner

Provident Fund Commissioner

Sales Tax / VAT authorities

ESIC Commissioner

Provident Fund Commissioner

Provident Fund Commissioner

Central Excise Authorities

Stock Exchange Profession tax authorities (Sales tax/VAT Dept.)