October 2014 Due Dates / Reminders

Due Date Particular:

05/10/2014 Service Tax payment – Monthly & Quarterly Cases
05/10/2014 Excise Duty for all other units other than SSI units – Monthly for other mode
06/10/2014 Excise Duty for all other units other than SSI units – Monthly for electronic mode
07/10/2014 TDS payment
10/10/2014 Excise return – Monthly (ER-1, ER-2, ER-6)
15/10/2014 TDS Return – Quarterly
15/10/2014 Excise Duty for SSI units – Monthly for other mode
16/10/2014 Excise Duty for SSI units – Monthly for electronic mode
21/10/2014 VAT payment – Monthly & Quarterly Cases
21/10/2014 CST Payment – Monthly & Quarterly Cases
21/10/2014 VAT – Monthly & Quarterly Returns (Electronically)
21/10/2014 CST – Monthly Return & Quarterly Returns (Electronically)
25/10/2014 Service tax Return -Monthly & Quarterly Cases
30/10/2014 MVAT Return (In case of H/Yearly)
30/10/2014 TDS Certificates

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