7/3/2014

S. No. Particular Name

Particular Occurance
Date
Reminder
1 Form 15G/15H submission 7-Apr-14 Event Has Passed
2 ER-1 Excise Return (Non SSI) 10-Apr-14 Event Has Passed
3 ER-6 Monthly Input and Output 10-Apr-14 Event Has Passed
4 MP VAT/CST/ET Payment 10-Apr-14 Event Has Passed
5 Professional Tax Payment 10-Apr-14 Event Has Passed
6 ER-2 Excise Return (EOUs) 10-Apr-14 Event Has Passed
7 PF Payment 15-Apr-14 Event Has Passed
8 Excise Dealer Return 15-Apr-14 Event Has Passed
9
Return of Employees Qualifying for Membership
to EPF for the first time
15-Apr-14 Event Has Passed
10 EDLIS Payment 15-Apr-14 Event Has Passed
11
EDLIS Return of Members Joining during the
Month
15-Apr-14 Event Has Passed
12
EDLIS Return of Members Leaving during the
Month
15-Apr-14 Event Has Passed
13 ER-3 Excise Return (SSI) 20-Apr-14 Event Has Passed
14 ESIC Payment 21-Apr-14 Event Has Passed
15 Service Tax Return 25-Apr-14 Event Has Passed
16 PF Return 25-Apr-14 Event Has Passed
17 TDS Payment 30-Apr-14 Event Has Passed
18
ER-5 Information relating to Principal Inputs
Statement
30-Apr-14 Event Has Passed
19 ER-7 Annual Installed Capacity Statement 30-Apr-14 Event Has Passed
20 MP VAT/CST/ET Return 30-Apr-14 Event Has Passed
21 Professional Tax Return 30-Apr-14 Event Has Passed
22 Member's Annual Contribution Card 30-Apr-14 Event Has Passed
23 Consolidated Annual Contribution Statement 30-Apr-14 Event Has Passed
24
Contribution Card for members for the year
(EDLIS)
30-Apr-14 Event Has Passed
25
Consolidated Annual Contribution Statement
(EDLIS)
30-Apr-14 Event Has Passed
26 Excise Payment 06-May-14 Event Has Passed
27 Service Tax Payment 06-May-14 Event Has Passed
28 TDS Payment 07-May-14 Event Has Passed
29 ER-1 Excise Return (Non SSI) 10-May-14 Event Has Passed
30 ER-6 Monthly Input and Output 10-May-14 Event Has Passed
31 MP VAT/CST/ET Payment 10-May-14 Event Has Passed
32 Professional Tax Payment 10-May-14 Event Has Passed
33 ER-2 Excise Return (EOUs) 10-May-14 Event Has Passed
Important Financial Date(s) Reminder for Fin. Year-2014-2015
Prepared by:- LK_JNU10@YAHOO.COM
34 ESIC Return 11-May-14 Event Has Passed
35 TDS Return 15-May-14 Event Has Passed
36 PF Payment 15-May-14 Event Has Passed
37
Return of Employees Qualifying for Membership
to EPF for the first time
15-May-14 Event Has Passed
38 EDLIS Payment 15-May-14 Event Has Passed
39
EDLIS Return of Members Joining during the
Month
15-May-14 Event Has Passed
40
EDLIS Return of Members Leaving during the
Month
15-May-14 Event Has Passed
41 Excise Payment (SSI) 16-May-14 Event Has Passed
42 ER-3 Excise Return (SSI) 20-May-14 Event Has Passed
43 ESIC Payment 21-May-14 Event Has Passed
44 PF Return 25-May-14 Event Has Passed
45 Excise Payment 06-Jun-14 Event Has Passed
46 Service Tax Payment 06-Jun-14 Event Has Passed
47 TDS Payment 07-Jun-14 Event Has Passed
48 ER-1 Excise Return (Non SSI) 10-Jun-14 Event Has Passed
49 ER-6 Monthly Input and Output 10-Jun-14 Event Has Passed
50 MP VAT/CST/ET Payment 10-Jun-14 Event Has Passed
51 Professional Tax Payment 10-Jun-14 Event Has Passed
52 ER-2 Excise Return (EOUs) 10-Jun-14 Event Has Passed
53 Advance Tax 15-Jun-14 Event Has Passed
54 PF Payment 15-Jun-14 Event Has Passed
55
Return of Employees Qualifying for Membership
to EPF for the first time
15-Jun-14 Event Has Passed
56 EDLIS Payment 15-Jun-14 Event Has Passed
57
EDLIS Return of Members Joining during the
Month
15-Jun-14 Event Has Passed
58
EDLIS Return of Members Leaving during the
Month
15-Jun-14 Event Has Passed
59 Excise Payment (SSI) 16-Jun-14 Event Has Passed
60 ER-3 Excise Return (SSI) 20-Jun-14 Event Has Passed
61 ESIC Payment 21-Jun-14 Event Has Passed
62 PF Return 25-Jun-14 Event Has Passed
63
Return of non-deduction of TDS by a banking
company from interest on time deposit between
January to March
30-Jun-14 Event Has Passed
64 Excise Payment 06-Jul-14 3Days Left
65 Service Tax Payment 06-Jul-14 3Days Left
66 TDS Payment 07-Jul-14 4Days Left
67 ER-1 Excise Return (Non SSI) 10-Jul-14 7Days Left
68 ER-6 Monthly Input and Output 10-Jul-14 7Days Left
69 MP VAT/CST/ET Payment 10-Jul-14 7Days Left
70 Professional Tax Payment 10-Jul-14 7Days Left
71 ER-2 Excise Return 10-Jul-14 7Days Left
72 TDS Return 15-Jul-14 12Days Left
73 PF Payment 15-Jul-14 12Days Left
74 Excise Dealer Return 15-Jul-14 12Days Left
75
Return of Employees Qualifying for Membership
to EPF for the first time
15-Jul-14 12Days Left
76 EDLIS Payment 15-Jul-14 12Days Left
77
EDLIS Return of Members Joining during the
Month
15-Jul-14 12Days Left
78
EDLIS Return of Members Leaving during the
Month
15-Jul-14 12Days Left
79 Excise Payment (SSI) 16-Jul-14 13Days Left
80 ER-3 Excise Return (SSI) 20-Jul-14 17Days Left
81 ESIC Payment 21-Jul-14 18Days Left
82 PF Return 25-Jul-14 22Days Left
83 MP VAT/CST/ET Return 30-Jul-14 27Days Left
84 Professional Tax Return 30-Jul-14 27Days Left
85 Quarterly Results 31-Jul-2014 28Days Left
86 Income tax/ Wealth tax Return 31-Jul-14 28Days Left
87 Belated Payment of TDS 31-Jul-14 28Days Left
88
Return of non-deduction of TDS by a banking
company from interest on time deposit between
April to June
31-Jul-14 28Days Left
89 Excise Payment 06-Aug-14 34Days Left
90 Service Tax Payment 06-Aug-14 34Days Left
91 TDS Payment 07-Aug-14 35Days Left
92 ER-1 Excise Return (Non SSI) 10-Aug-14 38Days Left
93 ER-6 Monthly Input and Output 10-Aug-14 38Days Left
94 MP VAT/CST/ET Payment 10-Aug-14 38Days Left
95 Professional Tax Payment 10-Aug-14 38Days Left
96 ER-2 Excise Return (EOUs) 10-Aug-14 38Days Left
97 PF Payment 15-Aug-14 43Days Left
98
Return of Employees Qualifying for Membership
to EPF for the first time
15-Aug-14 43Days Left
99 EDLIS Payment 15-Aug-14 43Days Left
100
EDLIS Return of Members Joining during the
Month
15-Aug-14 43Days Left
101
EDLIS Return of Members Leaving during the
Month
15-Aug-14 43Days Left
102 Excise Payment (SSI) 16-Aug-14 44Days Left
103 ER-3 Excise Return (SSI) 20-Aug-14 48Days Left
104 ESIC Payment 21-Aug-14 49Days Left
105 PF Return 25-Aug-14 53Days Left
106 Excise Payment 06-Sep-14 65Days Left
107 Service Tax Payment 06-Sep-14 65Days Left
108 TDS Payment 07-Sep-14 66Days Left
109 ER-1 Excise Return (Non SSI) 10-Sep-14 69Days Left
110 ER-6 Monthly Input and Output 10-Sep-14 69Days Left
111 MP VAT/CST/ET Payment 10-Sep-14 69Days Left
112 Professional Tax Payment 10-Sep-14 69Days Left
113 ER-2 Excise Return (EOUs) 10-Sep-14 69Days Left
114 Advance Tax 15-Sep-14 74Days Left
115 PF Payment 15-Sep-14 74Days Left
116
Return of Employees Qualifying for Membership
to EPF for the first time
15-Sep-14 74Days Left
117 EDLIS Payment 15-Sep-14 74Days Left
118
EDLIS Return of Members Joining during the
Month
15-Sep-14 74Days Left
119
EDLIS Return of Members Leaving during the
Month
15-Sep-14 74Days Left
120 Excise Payment (SSI) 16-Sep-14 75Days Left
121 ER-3 Excise Return (SSI) 20-Sep-14 79Days Left
122 ESIC Payment 21-Sep-14 80Days Left
123 PF Return 25-Sep-14 84Days Left
124 Income tax/ Wealth tax Return 30-Sep-14 89Days Left
125 Belated Payment of TDS 30-Sep-14 89Days Left
126 Excise Payment 06-Oct-14 95Days Left
127 Service Tax Payment 06-Oct-14 95Days Left
128 TDS Payment 07-Oct-14 96Days Left
129 ER-1 Excise Return (Non SSI) 10-Oct-14 99Days Left
130 ER-6 Monthly Input and Output 10-Oct-14 99Days Left
131 MP VAT/CST/ET Payment 10-Oct-14 99Days Left
132 Professional Tax Payment 10-Oct-14 99Days Left
133 ER-2 Excise Return (EOUs) 10-Oct-14 99Days Left
134 TDS Return 15-Oct-14 104Days Left
135 PF Payment 15-Oct-14 104Days Left
136 Excise Dealer Return 15-Oct-14 104Days Left
137
Return of Employees Qualifying for Membership
to EPF for the first time
15-Oct-14 104Days Left
138 EDLIS Payment 15-Oct-14 104Days Left
139
EDLIS Return of Members Joining during the
Month
15-Oct-14 104Days Left
140
EDLIS Return of Members Leaving during the
Month
15-Oct-14 104Days Left
141 Excise Payment (SSI) 16-Oct-14 105Days Left
142 ER-3 Excise Return (SSI) 20-Oct-14 109Days Left
143 ESIC Payment 21-Oct-14 110Days Left
144 Service Tax Return 25-Oct-14 114Days Left
145 PF Return 25-Oct-14 114Days Left
146 MP VAT/CST/ET Return 30-Oct-14 119Days Left
147 Professional Tax Return 30-Oct-14 119Days Left
148 Quarterly Results 31-Oct-2014 120Days Left
149
Return of non-deduction of TDS by a banking
company from interest on time deposit between
July to September
31-Oct-14 120Days Left
150 Excise Payment 06-Nov-14 126Days Left
151 Service Tax Payment 06-Nov-14 126Days Left
152 TDS Payment 07-Nov-14 127Days Left
153 ER-1 Excise Return (Non SSI) 10-Nov-14 130Days Left
154 ER-6 Monthly Input and Output 10-Nov-14 130Days Left
155 MP VAT/CST/ET Payment 10-Nov-14 130Days Left
156 Professional Tax Payment 10-Nov-14 130Days Left
157 ER-2 Excise Return (EOUs) 10-Nov-14 130Days Left
158 ESIC Return 11-Nov-14 131Days Left
159 PF Payment 15-Nov-14 135Days Left
160
Return of Employees Qualifying for Membership
to EPF for the first time
15-Nov-14 135Days Left
161 EDLIS Payment 15-Nov-14 135Days Left
162
EDLIS Return of Members Joining during the
Month
15-Nov-14 135Days Left
163
EDLIS Return of Members Leaving during the
Month
15-Nov-14 135Days Left
164 Excise Payment (SSI) 16-Nov-14 136Days Left
165 ER-3 Excise Return (SSI) 20-Nov-14 140Days Left
166 ESIC Payment 21-Nov-14 141Days Left
167 PF Return 25-Nov-14 145Days Left
168 ER-4 Annual Financial Information (A F I) 30-Nov-14 150Days Left
169 Income tax/ Wealth tax Return 30-Nov-14 150Days Left
170 Audit Report u/s 92E 30-Nov-14 150Days Left
171 Belated Payment of TDS 30-Nov-14 150Days Left
172 Excise Payment 06-Dec-14 156Days Left
173 Service Tax Payment 06-Dec-14 156Days Left
174 TDS Payment 07-Dec-14 157Days Left
175 ER-1 Excise Return (Non SSI) 10-Dec-14 160Days Left
176 ER-6 Monthly Input and Output 10-Dec-14 160Days Left
177 MP VAT/CST/ET Payment 10-Dec-14 160Days Left
178 Professional Tax Payment 10-Dec-14 160Days Left
179 ER-2 Excise Return (EOUs) 10-Dec-14 160Days Left
180 Advance Tax 15-Dec-14 165Days Left
181 PF Payment 15-Dec-14 165Days Left
182
Return of Employees Qualifying for Membership
to EPF for the first time
15-Dec-14 165Days Left
183 EDLIS Payment 15-Dec-14 165Days Left
184
EDLIS Return of Members Joining during the
Month
15-Dec-14 165Days Left
185
EDLIS Return of Members Leaving during the
Month
15-Dec-14 165Days Left
186 Excise Payment (SSI) 16-Dec-14 166Days Left
187 ER-3 Excise Return (SSI) 20-Dec-14 170Days Left
188 ESIC Payment 21-Dec-14 171Days Left
189 PF Return 25-Dec-14 175Days Left
190 Excise Payment 06-Jan-15 187Days Left
191 Service Tax Payment 06-Jan-15 187Days Left
192 TDS Payment 07-Jan-15 188Days Left
193 ER-1 Excise Return (Non SSI) 10-Jan-15 191Days Left
194 ER-6 Monthly Input and Output 10-Jan-15 191Days Left
195 MP VAT/CST/ET Payment 10-Jan-15 191Days Left
196 Professional Tax Payment 10-Jan-15 191Days Left
197 ER-2 Excise Return (EOUs) 10-Jan-15 191Days Left
198 TDS Return 15-Jan-15 196Days Left
199 PF Payment 15-Jan-15 196Days Left
200 Excise Dealer Return 15-Jan-15 196Days Left
201
Return of Employees Qualifying for Membership
to EPF for the first time
15-Jan-15 196Days Left
202 EDLIS Payment 15-Jan-15 196Days Left
203
EDLIS Return of Members Joining during the
Month
15-Jan-15 196Days Left
204
EDLIS Return of Members Leaving during the
Month
15-Jan-15 196Days Left
205 Excise Payment (SSI) 16-Jan-15 197Days Left
206 ER-3 Excise Return (SSI) 20-Jan-15 201Days Left
207 ESIC Payment 21-Jan-15 202Days Left
208 PF Return 25-Jan-15 206Days Left
209 MP VAT/CST/ET Return 30-Jan-15 211Days Left
210 Professional Tax Return 30-Jan-15 211Days Left
211 Quarterly Results 31-Jan-2015 212Days Left
212
Return of non-deduction of TDS by a banking
company from interest on time deposit between
October to December
31-Jan-15 212Days Left
213 ESIC Annual Information Statement 31-Jan-15 212Days Left
214 Excise Payment 06-Feb-15 218Days Left
215 Service Tax Payment 06-Feb-15 218Days Left
216 TDS Payment 07-Feb-15 219Days Left
217 ER-1 Excise Return (Non SSI) 10-Feb-15 222Days Left
218 ER-6 Monthly Input and Output 10-Feb-15 222Days Left
219 MP VAT/CST/ET Payment 10-Feb-15 222Days Left
220 Professional Tax Payment 10-Feb-15 222Days Left
221 ER-2 Excise Return (EOUs) 10-Feb-15 222Days Left
222 PF Payment 15-Feb-15 227Days Left
223
Return of Employees Qualifying for Membership
to EPF for the first time
15-Feb-15 227Days Left
224 EDLIS Payment 15-Feb-15 227Days Left
225
EDLIS Return of Members Joining during the
Month
15-Feb-15 227Days Left
226
EDLIS Return of Members Leaving during the
Month
15-Feb-15 227Days Left
227 Excise Payment (SSI) 16-Feb-15 228Days Left
228 ER-3 Excise Return (SSI) 20-Feb-15 232Days Left
229 ESIC Payment 21-Feb-15 233Days Left
230 PF Return 25-Feb-15 237Days Left
231 Excise Payment 06-Mar-15 246Days Left
232 Service Tax Payment 06-Mar-15 246Days Left
233 TDS Payment 07-Mar-15 247Days Left
234 ER-1 Excise Return (Non SSI) 10-Mar-15 250Days Left
235 ER-6 Monthly Input and Output 10-Mar-15 250Days Left
236 MP VAT/CST/ET Payment 10-Mar-15 250Days Left
237 Professional Tax Payment 10-Mar-15 250Days Left
238 ER-2 Excise Return (EOUs) 10-Mar-15 250Days Left
239 Advance Tax 15-Mar-15 255Days Left
240 PF Payment 15-Mar-15 255Days Left
241
Return of Employees Qualifying for Membership
to EPF for the first time
15-Mar-15 255Days Left
242 EDLIS Payment 15-Mar-15 255Days Left
243
EDLIS Return of Members Joining during the
Month
15-Mar-15 255Days Left
244
EDLIS Return of Members Leaving during the
Month
15-Mar-15 255Days Left
245 Excise Payment (SSI) 16-Mar-15 256Days Left
246 ER-3 Excise Return (SSI) 20-Mar-15 260Days Left
247 ESIC Payment 21-Mar-15 261Days Left
248 PF Return 25-Mar-15 265Days Left
249 Excise Payment 31-Mar-15 271Days Left
250 Service Tax Payment 31-Mar-15 271Days Left
251 Filing of Belated Return (AY 2014-15) 31-Mar-15 271Days Left
252
Last Opportunity to file Belated Return (AY
2013-14)
31-Mar-15 271Days Left
253 Advance Tax 31-Mar-15 271Days Left
Remark
Form No. ST-3
Form No.- 12A
Challan No.- 281
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Form 5; (Oct-Mar)
Issue of form 16A
Form No.- 12A
Challan No. GAR-7
Challan No. GAR-7
Challan No.- 281
Challan No.- 280; 15% Company, Others: Nil
Important Financial Date(s) Reminder for Fin. Year-2014-2015
Prepared by:- LK_JNU10@YAHOO.COM
Form No.- 12A
Challan No. GAR-7
Challan No. GAR-7
Challan No.- 281
Form16A - July
Form No 12A
Listed Companies
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Form No.- 12A
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Challan No 280;
Form No.- 12A
In case of Non-Auditee Assessee
In case of Auditee Assessee
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Issue of 16A
Form No ST-3
Form No.- 12A
Listed Companies
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Form 5
Form No.- 12A
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Challan No 280
Form No.- 12A
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Form 16A Issue
Form No.- 12A
Listed Companies
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- 281
Form No.- 12A
Challan No.- GAR-7
Challan No.- GAR-7
Challan No 280; Company: 100%, Others: 100%
Form No.- 12A
Challan No.- GAR-7
Challan No.- GAR-7
Required to file Transfer Pricing Audit Report u/s
92E (if applicable)
Required to file Transfer Pricing Audit Report u/s
92E (if appicable)
Required to file Transfer Pricing Audit Report u/s
92E and avoid disallowance u/s 43B (if applicable)
For Payment of Balance to avoid interest u/s 234B
Form No.- 26QAA
Form No.- 26QAA
Form No.- 26QAA
Form No.- 26QAA
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Challan No.- GAR-7
Filed by Registered First & Second Stage Dealers
giving details of the invoices issued by them and
documents based on which credit passed on
Filed by Registered First & Second Stage Dealers
giving details of the invoices issued by them and
documents based on which credit passed on
Filed by Registered First & Second Stage Dealers
giving details of the invoices issued by them and
documents based on which credit passed on
Filed by Registered First & Second Stage Dealers
giving details of the invoices issued by them and
documents based on which credit passed on
Form.- 01A
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 5
Form No.- 6A
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F4 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F5 (Pension Scheme)
Form F7 (Pension Scheme)
Form F8 (Pension Scheme)