5th
|
Service Tax
|
Service Tax Payments by Companies for December
|
Service Tax Payments by other than companies for October to
December
|
||
5th
|
Central Excise
|
Duty Payment for all Assessees other than SSI Units for December
|
Duty Payment for SSI Units in respect of goods cleared during
October to December
|
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7th
|
Income Tax
|
TDS Payment for December
|
10th
|
Central Excise
|
Monthly Return in Form ER-1 (Ann-12) for other than units
availing SSI exemption for December
|
Monthly Return in Form ER-2 (Ann-13) by 100% Export Oriented
Undertakings (EOUs) for December
|
||
Montly Return in ER-3(Ann-13A) for small scale manufacturers
availing SSI exemption for October to December
|
||
Montly information relating to principal units in Form ER-6 (Ann
13AC) for specified assessees for February
|
||
Exports Procurement of specified goods from EOU for use in
manufacture of Export goods in Form Ann-17B for DTA units, procuring specified
goods from EOU for manufacture of export goods
|
||
Proof of Exports in Form Ann.-19, once in a month for all
exporters, exporting goods under Bond
|
||
Export details in Form Ann.-20, for Manufacturing following
simplified export procedure
|
||
Removal of excisable goods at concessional rate in Form Ann. -46
for Manufacturers receiving the excisable goods for specified use at
concessional rate of duty in terms of Rules described in Col. 4
|
||
Particulars in Form No. ER-8 (Ann. 13AE) for specified Assessees
paying 2% duty for October to December
|
||
15th
|
Income Tax
|
TDS / TCS Quarterly statements (other than Goverment
Deductors) - October to December
|
15th
|
Providend Fund
|
PF Payment for December
|
15th
|
Central Excise
|
CENVAT credit return in Form Ann-13B for Registered Dealers and
Importers for October to December
|
20th
|
APVAT/ TS VAT
|
VAT Monthly Return for December
|
21st
|
ESIC
|
ESIC Payment for December
|
31st
|
Central Excise
|
Particulars relating to clearances, electricity load etc., in
Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for
small scale units availing exemption and whose turnover exceeds or has
exceeded Rs. 90 lakhs in a financial year, as the case may be
|
31st
|
Profession Tax
|
Monthly Return (covering salary paid for the preceding month)
(Tax Rs. 50,000/- or more)
|
