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01 Oct 14
Service Tax Return (ST-3) utility available for April,14 – Sep,14
Income Tax Centralized Processing Center (CPC), Bengluru Becomes ISO-27001:2005 Compliant –
Re-Revised Clause 49 of Listing Agreement
New Tax Structure of A.Y 2015 -16: A relief for the salaried class!
30 Sep 14
Duty paid by one unit should be allowed as Cenvat credit to the another unit
Transfer pricing- CBDT defines wholesale Trading; Keeps tolerable limit for ALP unchanged
Foreign trip to be included in IT Returns?
Karniti -Breaking Partnerships- Partnerships, Politics and its Taxation
Work to be done after Incorporation of Company
29 Sep 14
Validity of notice U/s 148 – Court have to refer to reasons recorded by AO
Department legally obligated to preserve seized goods seized
28 Sep 14
Loss return and turnover less than 1 crore-No audit U/s 44AB
Advantages of New technology in growth
27 Sep 14
Limited Income Tax Scrutiny of cases selected under CASS – CBDT
Sales Tax C, E & F Forms Demystified
Scrutiny of Income Tax Returns
CBDT extends return of Income / ITR Due date to 30.11.2014
26 Sep 14
Clarification on major issues pertaining to refund of Cenvat credit to Exporters
Service Tax on Joint Venture transactions – CBEC clarifies
Download Gujarat HC Judgment on Extension of ITR Due Date
25 Sep 14
7 Reason why Tax Audit Report needs revision
MGT-10 is to be certified only by a Company Secretary in Practice
How to close of Short TDS Payment Defaults using Online Correction facility
24 Sep 14
Income Tax implications on conversion of a Company into LLP
Changes in E-Forms by MCA dated 21st September, 2014
Status of ITR Due Date extension cases Pending before Various HCs
AP High Court to CBDT – Consider extension of Due date of ITR to 30.11.2014
23 Sep 14
e-TDS/TCS RPU (Version 4.1) for statements from FY 2007-08 onwards wef 23.09.2014
e-TDS/TCS – FVU version 2.140 from FY 2007-08 to FY 2009-10 wef 23.09.2014
Gujarat HC directs CBDT to extend due date of ITR Filing to 30.11.2014
22 Sep 14
“Big” change in “Small” retailers MVAT composition scheme from October
Bureaucracy – A Real Hurdle for Development of Country
FM to launch enhanced ‘single window’ website for Income Taxpayers
21 Sep 14
Global Taxation –an insight – Download free e-Book
Non Extension of Income Tax Return due date by CBDT
20 Sep 14
Incorporation Process of Non-Profit making Company – Sec. 8
Agenda for First Board Meeting Before AGM of Private Limited Companies
Status update on TAR Extension / Deferment Cases Pending before Various High Courts
19 Sep 14
Tax Audit Deferment case with Delhi High Court.
Advance Tax Due Date in Jammu & Kashmir extended m 15.09.2014 to 15.122014
ICAI initiative on ITAT remark on CA profession and& functions of ICAI
18 Sep 14
HC Defers Plea on Tax Audit, Leaves CAs Edgy
Fresh tax demand on foreign investors
Voda case: Deadline for arbitrator to be dragged
17 Sep 14
ITR Due date extended to 30.11.2014 for assessees In state of Jammu & Kashmir
B/F unabsorbed depreciation can be set off against Unexplained Income U/s. 68
Notional interest on interest free security deposit cannot be added to rent for levy of service tax
16 Sep 14
SEBI- amendments in clause 49
Update on TAR Extension / Deferment Cases Pending before HCs
Extend ITR due date ; Release Audit Forms & ITR before 1st April every year
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2014-10-05 Payment of Service Tax
2014-10-07 Payment of T.D.S
2014-10-07 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
2014-10-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-10-10 ER-2 Return for EOUs for Sep
2014-10-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
2014-10-10 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2013-14
2014-10-10 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
2014-10-14 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2014-15 is 14/10/2014
2014-10-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2014 is 14/10/2014
2014-10-15 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
2014-10-15 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
2014-10-15 Quarterly T.D.S Retur
2014-10-15 P.F Payment
2014-10-20 Professional Tax Deposit(monthly) of employees
2014-10-20 Vat Payment/Monthly Retur
2014-10-20 ER-3 Submission of return by SSI units for Sep quarter
2014-10-20 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
2014-10-20 Filling of Monthly Return Form 24 For the period (1/09/2013 to 30/09/2013)Under UP VAT
2014-10-20 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-21 Payment of VAT & WCT TDS under MVAT for Sep
2014-10-21 Deposit of DVAT & CST Tax for month/quarter ended Sep
2014-10-21 ESIC Payments
2014-10-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2013 to 30/09/2013)
2014-10-21 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
2014-10-21 Half Yearly Return filling Date For the period (april to Sep.) under maharashtra Vat
2014-10-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-10-22 Issue of DVAT Certificate for deduction made in Sept form 43
2014-10-25 Filing of Half Yearly Service Tax return. ( April to September)
2014-10-28 Physical Return of DVAT & CST for quarter ended Sep
2014-10-29 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.07.2013 To 30.09.2013
2014-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2014-10-30 Return of TDS for Sep quarter in DVAT-48
2014-10-30 Balance Sheet in XBRL format form 23AC and ACA
2014-10-30 Balance Sheet in non XBRL format form 23AC and ACA
2014-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2014-10-31 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
2014-10-31 Filling of Annual Return Form 26 For the period (April 2013to March2014)Under UP VAT
2014-10-31 ROC
2014-10-31 Professional Tax Deposit(monthly) of organisatio
2014-11-05 Payment of Service Tax
2014-11-07 Payment of T.D.S
2014-11-07 Submission of Forms received in Oct to IT Commissioner
2014-11-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-11-10 ER-2 Return for EOUs for Oct
2014-11-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
2014-11-10 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2013-14
2014-11-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of October 2014 is 14/11/2014
2014-11-14 Quarterly return of VAT Dealers for Second Quarter for Large Tax Payer is 14/11/2014
2014-11-15 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
2014-11-15 New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr. DVAT-AR1
2014-11-15 P.F Payment
2014-11-20 Professional Tax Deposit(monthly) of employees
2014-11-20 Vat Payment/Monthly Retur
2014-11-20 Filling of Monthly Return Form 24 For the period (1/10/2013 to 31/10/2013)Under UP VAT
2014-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2014-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2014-11-21 ESIC Payments
2014-11-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2013 to 31/10/2013)
2014-11-21 Payment of VAT & WCT TDS under MVAT for Oct.
2014-11-21 Deposit of DVAT & CST Tax for month/quarter ended Oct.
2014-11-21 Issue of DVAT Certificate for deduction made in Oct. form 43
2014-11-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-11-28 Physical Return of DVAT & CST for quarter ended Oct.
2014-11-29 Quarterly return of VAT Dealers for Second Quarter for others is 29/11/2014
2014-11-30 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
2014-11-30 Audit Report Filling Under Maharashtra Act as u/s 61
2014-11-30 Professional Tax Deposit(monthly) of organisatio
2014-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-05 Payment of Service Tax
2014-12-07 Payment of T.D.S
2014-12-07 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
2014-12-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-12-10 ER-2 Return for EOUs for Nov.
2014-12-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
2014-12-10 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2013-14
2014-12-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of November 2014 is 14/12/2014
2014-12-14 VAT Return Filling Date For the Quarter Under Gujrat VAT
2014-12-15 Advance Tax Payment
2014-12-15 P.F Payment
2014-12-20 Professional Tax Deposit(monthly) of employees
2014-12-20 Vat Payment/Monthly Retur
2014-12-20 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-12-20 Filling of Monthly Return Form 24 For the period (1/11/2013 to 30/11/2013)Under UP VAT
2014-12-20 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-12-21 ESIC Payments
2014-12-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2013 to 30/11/2013)
2014-12-21 Payment of VAT & WCT TDS under MVAT for Nov
2014-12-21 Deposit of DVAT & CST for Nov
2014-12-22 Issue of DVAT Certificate for deduction made in Nov DVAT-43
2014-12-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-12-30 Due Date of VAT Annual Return of Gujrat VAT
2014-12-30 Due Date of VAT Audit of Gujrat VAT
2014-12-30 Vat Audit/Statuatory Audit
2014-12-30 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-30 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-31 Professional Tax Deposit(monthly) of organisatio
2014-12-31 Annual Return of VAT Dealers for the Year 2013-14 is 31/12/2014

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