-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
1/48
10/25/2013
Today important works ( 2 )193 has paid a total service tax Rs.10 Lac or more including the a Apr2013 - Sept2013
DUE DATES PARTICULARS PERIOD
1-Apr-13 Physical Stock Checking - MonthlyMar-13
1-Apr-13 QIS OF JPSK/SDM/DLJM/JPC April2014-June2014
2-Apr-13 Revenue Report Mar-13
4-Apr-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Mar-13
4-Apr-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportMar-13
5-Apr-13 Stock Report For ManagementMar-13
5-Apr-13 Debtor & Creditor Ageing detail for ManagementMar-13
7-Apr-13 Stock Statement to BankMar-13
7-Apr-13 Debtor & Creditor summary to bankMar-13
7-Apr-13 TDS- Salary /TCS paymentMar-13
7-Apr-13 QMR OF JPSK/SDM/DLJM/JPCJan2013-March2013
7-Apr-13MIS TO TOP MANAGEMENT
Mar-13
10-Apr-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Mar-13
10-Apr-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Mar-13
15-Apr-13 PF Deposit - MonthlyMar-13
16-Apr-13 ESI Deposit - MonthlyMar-13
20-Apr-13 VAT - Monthly payment - UPVAT 20th Mar2013 to 31st Mar13
20-Apr-13 CST Payment - Monthly - UPVAT20th Mar2013 to 31st Mar13
20-Apr-13 VAT - Monthly Return - UPVATMar-13
20-Apr-13 CST - Monthly Return - UPVATMar-13
23-Apr-13 VAT - Monthly payment - DVATMar-13
CA. BIJEND
TODAY DATE
Import
DUE DATES REMINDER OF STATUT
FROM APRI
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
2/48
25-Apr-13 PF Return - MonthlyMar-13
25-Apr-13
Service Tax Return - Half Yearly ( E-fling of Service tax Return if
assessee has paid a total service tax Rs.10 Lac or more including the
amount paid by utilisation )of cenvat credit in the preceeding FY
i.e. 2010-2013
Oct2012- Mar2013
27-Apr-13 VAT - Quarterly Return - DVATJan2013- Mar2013
30-Apr-13 Annual PF Return Mar2012-Feb2013
30-Apr-13 TDS payment31/03/2013 Last date
provisional payment
30-Apr-13 TCS Return - QuarterlyJan2013- Mar2013
30-Apr-13
Yearly - Declaration of Principal Inputs - Declarations under central
excise to be filed by a unit paying total duty (Cenvat Credit + Cash)
of more than 1 crore
April-12- March13
30-Apr-13
Yearly - Annual Installed Capacity Statement - Declarations under
central excise to be filed by a unit paying total duty (Cenvat Credit
+ Cash) of more than 1 crore
April-12- March13
1-May-13 Physical Stock Checking - MonthlyApr-13
2-May-13 Revenue Report Apr-13
4-May-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Apr-13
4-May-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportApr-13
5-May-13 Stock Report For ManagementApr-13
5-May-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013Apr-13
5-May-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty orservice tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Apr-13
5-May-13 Debtor & Creditor Ageing detail for ManagementApr-13
7-May-13 TDS/TCS paymentApr-13
7-May-13 Stock Statement to BankApr-13
7-May-13 Debtor & Creditor summary to bankApr-13
7-May-13 MIS TO TOP MANAGEMENTApr-13
10-May-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Apr-13
10-May-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Apr-13
12-May-13 ESI Return - Half yearlyOct2012- Mar2013
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
3/48
15-May-13 PF Deposit - MonthlyApr-13
15-May-13 TDS Return - QuarterlyJan2013- Mar2013
15-May-13TDS Return - Payment to Non-Resident other than Salary -
Quarterly
Jan2013- Mar2013
16-May-13 ESI Deposit - MonthlyApr-13
20-May-13 VAT - Monthly payment Apr-13
20-May-13 CST Payment - MonthlyApr-13
20-May-13 VAT - Monthly ReturnApr-13
20-May-13 CST - Monthly ReturnApr-13
23-May-13 VAT - Monthly payment - DVATMay-13
25-May-13 PF Return - MonthlyApr-13
30-May-13 Issue of TDS Certificate - Non Salary for Q4 FY 2012-13April12- March13
31-May-13 Issue of TDS Certificate - Salary for FY 2012-13April12- March13
1-Jun-13 Physical Stock Checking - MonthlyMay-13
2-Jun-13 Revenue ReportMay-13
4-Jun-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) May-13
4-Jun-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportMay-13
5-Jun-13 Stock Report For ManagementMay-13
5-Jun-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013May-13
5-Jun-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}May-13
5-Jun-13 Debtor & Creditor Ageing detail for ManagementMay-13
7-Jun-13 TDS/TCS paymentMay-13
7-Jun-13 Stock Statement to BankMay-13
7-Jun-13 Debtor & Creditor summary to bank
May-137-Jun-13 MIS TO TOP MANAGEMENT
May-13
10-Jun-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}May-13
10-Jun-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore May-13
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
4/48
15-Jun-13 Advance Tax - CompaniesFY:2013-2014
15-Jun-13 PF Deposit - MonthlyMay-13
16-Jun-13 ESI Deposit - MonthlyMay-13
20-Jun-13 VAT - Monthly payment - UPVATMay-13
20-Jun-13 CST Payment - Monthly - UPVAT May-13
20-Jun-13 VAT - Monthly Return - UPVATMay-13
20-Jun-13 CST - Monthly Return - UPVATMay-13
23-Jun-13 VAT - Monthly payment - DVATMay-13
25-Jun-13 PF Return - MonthlyMay-13
1-Jul-13 QIS OF JPSK/SDM/DLJM/JPCJuly2013-Sep2013
1-Jul-13 Physical Stock Checking - MonthlyJun-13
2-Jul-13 Revenue Report Jun-13
4-Jul-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Jun-13
4-Jul-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportJun-13
5-Jul-13 Stock Report For ManagementJun-13
5-Jul-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013
Jun2013/ Apr2013-Jun2013
5-Jul-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year} Jun-13
5-Jul-13 Debtor & Creditor Ageing detail for ManagementJun-13
7-Jul-13 QMR OF JPSK/SDM/DLJM/JPCApr2013-Jun2013
7-Jul-13 TDS/TCS paymentJun-13
7-Jul-13 Stock Statement to BankJun-13
7-Jul-13 Debtor & Creditor summary to bankJun-13
7-Jul-13 MIS TO TOP MANAGEMENTJun-13
10-Jul-13Excise Return - Monthly (mandatory electronic filing of Excise Taxreturns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Jun-13
10-Jul-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Jun-13
15-Jul-13TDS Return - Payment to Non-Resident other than Salary -
Quarterly Apr2013-Jun2013
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
5/48
15-Jul-13 TDS/TCS Return - QuarterlyApr2013-Jun2013
15-Jul-13 PF Deposit - MonthlyJun-13
16-Jul-13 ESI Deposit - MonthlyJun-13
20-Jul-13 VAT - Monthly payment - UPVATJun-13
20-Jul-13 CST Payment - Monthly - UPVAT Jun-13
20-Jul-13 VAT - Monthly Return - UPVATJun-13
20-Jul-13 CST - Monthly Return - UPVATJun-13
23-Jul-13 VAT - Monthly payment - DVATJun-13
25-Jul-13 PF Return - MonthlyJun-13
27-Jul-13 VAT - Monthly E-Return - DVATApril2013- June2013
30-Jul-13 Issue of TDS Certificate - Non Salary for Q1April-13- June 13
31-Jul-13 Income Tax and Wealth Tax Return excluding Non Audit / TaxAudit Cases and the Working partners of the firm FY:2012-2013
1-Aug-13 Physical Stock Checking - MonthlyJul-13
2-Aug-13 Revenue ReportJul-13
4-Aug-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Jul-13
4-Aug-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportJul-13
5-Aug-13 Stock Report For ManagementJul-13
5-Aug-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013 Jul-13
5-Aug-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Jul-13
5-Aug-13 Debtor & Creditor Ageing detail for ManagementJul-13
7-Aug-13 TDS/TCS paymentJul-13
7-Aug-13 Stock Statement to BankJul-13
7-Aug-13 Debtor & Creditor summary to bankJul-13
7-Aug-13 MIS TO TOP MANAGEMENTJul-13
10-Aug-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Jul-13
10-Aug-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Jul-13
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
6/48
15-Aug-13 PF Deposit - MonthlyJul-13
16-Aug-13 ESI Deposit - MonthlyJul-13
20-Aug-13 VAT - Monthly payment - UPVATJul-13
20-Aug-13 CST Payment - Monthly - UPVATJul-13
20-Aug-13 VAT - Monthly E-Return - UPVAT Jul-13
20-Aug-13 CST - Monthly E-Return - UPVATJul-13
23-Aug-13 VAT - Monthly payment - DVAT Jul-13
25-Aug-13 PF Return - MonthlyJul-13
1-Sep-13 Physical Stock Checking - MonthlyAug-13
2-Sep-13 Revenue ReportAug-13
4-Sep-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Aug-13
4-Sep-13 Bank reco. With Secuered and Unsecuered Loans Balances Report
Aug-13
5-Sep-13 Stock Report For ManagementAug-13
5-Sep-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013Aug-13
5-Sep-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Aug-13
5-Sep-13 Debtor & Creditor Ageing detail for ManagementAug-13
7-Sep-13 TDS/TCS paymentAug-13
7-Sep-13 Stock Statement to BankAug-13
7-Sep-13 Debtor & Creditor summary to bankAug-13
7-Sep-13 MIS TO TOP MANAGEMENTAug-13
10-Sep-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Aug-13
10-Sep-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise tobe filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Aug-13
15-Sep-13 Advance Income Tax payment - All AssesseesFY: 2013-2014
15-Sep-13 PF Deposit - MonthlyAug-13
16-Sep-13 ESI Deposit - MonthlyAug-13
20-Sep-13 VAT - Monthly payment - UPVATAug-13
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
7/48
20-Sep-13 CST Payment - Monthly - UPVATAug-13
20-Sep-13 VAT - Monthly Return - UPVATAug-13
20-Sep-13 CST - Monthly Return - UPVATAug-13
23-Sep-13 VAT - Monthly payment - DVATAug-13
25-Sep-13 PF Return - Monthly Aug-13
30-Sep-13 Income Tax and Wealth Tax Return for Companies & Audit / TaxFY: 2012-2013
30-Sep-13 Audit Cases and Working partners of the firmFY: 2012-2013
30-Sep-13 Filing Tax Audit Report U/s. 44AB of I-Tax ActFY: 2012-2013
30-Sep-13 Income Tax Return of Public Religious / Charitable TrustFY: 2012-2013
1-Oct-13 QIS OF JPSK/SDM/DLJM/JPCOct2013-Dec2013
1-Oct-13 Physical Stock Checking - MonthlySep-13
2-Oct-13 Revenue Report Sep-13
4-Oct-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK)Sep-13
4-Oct-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportSep-13
5-Oct-13 Stock Report For ManagementSep-13
5-Oct-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013
Sept2013/Jul2013-Sept2013
5-Oct-13
Excise Duty Payment - Monthly (mandatory electronic payment ofExcise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Sep-13
5-Oct-13 Debtor & Creditor Ageing detail for ManagementSep-13
7-Oct-13 TDS/TCS paymentSep-13
7-Oct-13 Stock Statement to BankSep-13
7-Oct-13 Debtor & Creditor summary to bankSep-13
7-Oct-13 QMR OF JPSK/SDM/DLJM/JPCJuly2013-Sep2013
7-Oct-13 MIS TO TOP MANAGEMENTSep-13
10-Oct-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Sep-13
10-Oct-13
Monthly - Details of receipt and consumption of principal
inputs and finished excisable goods - Declarations under
central excise to be filed by a unit paying total duty (Cenvat
Credit + Cash) of more than 1 crore Sep-13
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
8/48
15-Oct-13TDS Return - Payment to Non-Resident other than Salary -
Quarterly
Jul2013- Sept2013
15-Oct-13 TDS/TCS Return - QuarterlyJul2013- Sept2013
15-Oct-13 PF Deposit - MonthlySep-13
16-Oct-13 ESI Deposit - MonthlySep-13
20-Oct-13 VAT - Monthly payment - UPVAT Sep-13
20-Oct-13 CST Payment - Monthly - UPVATSep-13
20-Oct-13 VAT - Monthly Return - UPVATSep-13
20-Oct-13 CST - Monthly Return - UPVATSep-13
23-Oct-13 VAT - Monthly payment - DVATSep-13
25-Oct-13
Service Tax Return - Half Yearly ( E-fling of Service tax Return if if
assessee has paid a total service tax Rs.10 Lac or more including the
amount paid by utilisation )of cenvat credit in the preceeding FY
i.e. 2012-13
Apr2013 - Sept2013
25-Oct-13 PF Return - Monthly Sep-13
27-Oct-13 VAT - Monthly E-Return - DVAT July2013- Sep2013
30-Oct-13 Issue of TDS Certificate - Non Salary for Q2 FY 2012-12 July 2013 - Sept2013
30-Oct-13 ROC - Annual Return of Companies FY: 2012-2013
1-Nov-13 Physical Stock Checking - Monthly Oct-13
2-Nov-13 Revenue Report Oct-13
4-Nov-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Oct-13
4-Nov-13 Bank reco. With Secuered and Unsecuered Loans Balances Report Oct-13
5-Nov-13 Stock Report For Management Oct-13
5-Nov-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit inthe preceeding FY i.e. 2012-2012Oct-13
5-Nov-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Oct-13
5-Nov-13 Debtor & Creditor Ageing detail for Management Oct-13
7-Nov-13 TDS/TCS payment Oct-13
7-Nov-13 Stock Statement to Bank Oct-13
7-Nov-13 Debtor & Creditor summary to bank Oct-13
7-Nov-13 MIS TO TOP MANAGEMENTOct-13
10-Nov-13Excise Return - Monthly (mandatory electronic filing of Excise Taxreturns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Oct-13
10-Nov-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Oct-13
10-Nov-13
Yearly - Detail of purchase input , Total sales tax amt. and job
work detail. With director list , finish goods detail (Cenvat Credit +
Cash) of more than 1 crore 01/04/2012 TO 31/03/2013
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
9/48
11-Nov-13 ESI Return - Half yearly Apr2013 - Sept2013
15-Nov-13 PF Deposit - Monthly Oct-13
16-Nov-13 ESI Deposit - Monthly Oct-13
20-Nov-13 VAT - Monthly payment - UPVAT Oct-13
20-Nov-13 CST Payment - Monthly - UPVAT Oct-13
20-Nov-13 VAT - Monthly Return - UPVAT Oct-13
20-Nov-13 CST - Monthly Return - UPVAT Oct-13
23-Nov-13 VAT - Monthly payment - DVAT Oct-13
25-Nov-13 PF Return - Monthly Oct-1330-Nov-13
ncome ax e urn or ompan es o w c rans er r c ng sOct-13
1-Dec-13 Physical Stock Checking - Monthly Nov-13
2-Dec-13 Revenue Report Nov-13
4-Dec-13 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Nov-13
4-Dec-13 Bank reco. With Secuered and Unsecuered Loans Balances ReportNov-13
5-Dec-13 Stock Report For Management Nov-13
5-Dec-13
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013Nov-13
5-Dec-13
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Nov-13
5-Dec-13 Debtor & Creditor Ageing detail for Management Nov-13
7-Dec-13 TDS/TCS payment Nov-13
7-Dec-13 Stock Statement to Bank Nov-13
7-Dec-13 Debtor & Creditor summary to bank Nov-13
7-Dec-13 MIS TO TOP MANAGEMENTNov-13
10-Dec-13
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year} Nov-13
10-Dec-13
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Nov-13
15-Dec-13 Advance Income Tax payment - All Assessees FY: 2013-2014
15-Dec-13 PF Deposit - Monthly Nov-13
16-Dec-13 ESI Deposit - Monthly Nov-13
20-Dec-13 VAT - Monthly payment - UPVAT Nov-13
20-Dec-13 CST Payment - Monthly - UPVAT Nov-13
20-Dec-13 VAT - Monthly Return - UPVAT Nov-13
20-Dec-13 CST - Monthly Return - UPVAT Nov-13
23-Dec-13 VAT - Monthly payment - DVAT Nov-13
25-Dec-13 PF Return - Monthly Nov-13
1-Jan-14 QIS OF JPSK/SDM/DLJM/JPC Jan2014-March2014
1-Jan-14 Physical Stock Checking - Monthly Dec-13
2-Jan-14 Revenue Report Dec-13
4-Jan-14 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Dec-13
4-Jan-14 Bank reco. With Secuered and Unsecuered Loans Balances Report Dec-13
5-Jan-14 Stock Report For Management Dec-13
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
10/48
5-Jan-14
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY 2012-13
Dec2013,Oct2013-Dec2013
5-Jan-14
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Dec-13
5-Jan-14 Debtor & Creditor Ageing detail for Management Dec-13
7-Jan-14 TDS/TCS payment Dec-13
7-Jan-14 QMR OF JPSK/SDM/DLJM/JPC Oct2013-Dec2013
7-Jan-14 Stock Statement to Bank Dec-13
7-Jan-14 Debtor & Creditor summary to bank Dec-13
7-Jan-14 MIS TO TOP MANAGEMENTDec-13
10-Jan-14
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Dec-13
10-Jan-14Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Dec-13
15-Jan-14TDS Return - Payment to Non-Resident other than Salary -
Quarterly Oct2013-Dec2013
15-Jan-14 TDS/TCS Return - Quarterly Oct2013-Dec2013
15-Jan-14 PF Deposit - Monthly Dec-13
16-Jan-14 ESI Deposit - Monthly Dec-13
20-Jan-14 VAT - Monthly payment - UPVAT Dec-13
20-Jan-14 CST Payment - Monthly - UPVAT Dec-13
20-Jan-14 VAT - Monthly Return - UPVAT Dec-13
20-Jan-14 CST - Monthly Return - UPVAT Dec-13
23-Jan-14 VAT - Monthly payment - DVAT Dec-13
25-Jan-14PF Return - Monthly Dec-13
27-Jan-14 VAT - Monthly E-Return - DVAT Oct2013- Dec2013
31-Jan-14 Issue of TDS Certificate - Non Salary for Q3 FY 2013-14 Oct2013-Dec2013
1-Feb-14 Physical Stock Checking - Monthly Jan-14
2-Feb-14 Revenue Report Jan-14
4-Feb-14 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Jan-14
4-Feb-14 Bank reco. With Secuered and Unsecuered Loans Balances Report Jan-14
5-Feb-14 Stock Report For Management Jan-14
5-Feb-14
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013 Jan-14
5-Feb-14
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Jan-14
5-Feb-14 Debtor & Creditor Ageing detail for Management Jan-14
7-Feb-14 TDS/TCS payment Jan-14
7-Feb-14 Stock Statement to Bank Jan-14
7-Feb-14 Debtor & Creditor summary to bank Jan-14
7-Feb-14 MIS TO TOP MANAGEMENTJan-14
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
11/48
10-Feb-14
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Jan-14
10-Feb-14
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Jan-14
15-Feb-14 PF Deposit - Monthly Jan-1416-Feb-14 ESI Deposit - Monthly Jan-14
20-Feb-14 VAT - Monthly payment - UPVAT Jan-14
20-Feb-14 CST Payment - Monthly - UPVAT Jan-14
20-Feb-14 VAT - Monthly Return - UPVAT Jan-14
20-Feb-14 CST - Monthly Return - UPVAT Jan-14
23-Feb-14 VAT - Monthly payment - DVAT Jan-14
25-Feb-14 PF Return - Monthly Jan-14
1-Mar-14 Physical Stock Checking - Monthly Feb-14
2-Mar-14 Revenue Report Feb-14
4-Mar-14 Bank reco. With Secuered and Unsecuered Loans Balances Report Feb-14
4-Mar-14 Sales Report Item Wise/ Party wise/Agent wise (JPC/Jayson/ JPSK) Feb-14
5-Mar-14 Stock Report For Management Feb-14
5-Mar-14
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Feb-14
5-Mar-14
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013 Feb-14
5-Mar-14 Debtor & Creditor Ageing detail for Management Feb-14
7-Mar-14 TDS/TCS payment Feb-14
7-Mar-14 Stock Statement to Bank Feb-14
7-Mar-14 Debtor & Creditor summary to bank Feb-14
7-Mar-14 MIS TO TOP MANAGEMENT Feb-14
10-Mar-14
Excise Return - Monthly (mandatory electronic filing of Excise Tax
returns by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Feb-14
10-Mar-14
Monthly - Details of receipt and consumption of principal inputs
and finished excisable goods - Declarations under central excise to
be filed by a unit paying total duty (Cenvat Credit + Cash) of more
than 1 crore Feb-14
15-Mar-14 Advance Income Tax payment - All Assessees FY: 2013-2014
15-Mar-14 PF Deposit - Monthly Feb-14
16-Mar-14 ESI Deposit - Monthly Feb-14
20-Mar-14 VAT - Monthly payment - UPVAT 1st Mar2014 to 20th Mar14
20-Mar-14 CST Payment - Monthly - UPVAT 1st Mar2014 to 20th Mar1420-Mar-14 VAT - Monthly payment - UPVAT Feb-14
20-Mar-14 CST Payment - Monthly - UPVAT Feb-14
20-Mar-14 VAT - Monthly Return - UPVAT Feb-14
20-Mar-14 CST - Monthly Return - UPVAT Feb-14
23-Mar-14 VAT - Monthly payment - DVAT Feb-14
25-Mar-14 PF Return - Monthly Feb-14
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
12/48
31-Mar-14
Excise Duty Payment - Monthly (mandatory electronic payment of
Excise duty by all the assessees who have paid central excise duty or
service tax of Rs. 10 Lakhs or more (including payment by
utilisation of Cenvat credit) in the previous financial year}Mar-14
31-Mar-14
Service Tax - Monthly payment , Electroncially deposit through
Internet Banking if assessee has paid a total service tax Rs.10 Lac or
more including the amount paid by utilisation of cenvat credit in
the preceeding FY i.e. 2012-2013Mar-14
1) Please note that the details for submission of returns and other details should be submitted at least one
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form n
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resource
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
13/48
2:37:39 AM
ST-3 0 Today
Form / Challan Number Date Done Status
RM/ FG/ SFG/ Mould/ Jobwork-207_Days
Passed
QMR FORMAT OF BOB_
Passed
Sales Discription_
Passed
Sales Analysis-204_Days
Passed
Bank RECO and Loan reco-204_Days
Passed
Stock Analysis-203_Days
Passed
Ageing of debtors and creditors-203_Days
Passed
Bank Format-201_Days
Passed
Bank Format-201_Days
Passed
Challan no. 281-201_Days
Passed
QMR FORMAT OF BOB-201_Days
Passed
Prescribed Profit & Loss Format Upto Month
as well as For the month
-201_Days
Passed
ER-1-198_Days
Passed
ER-6 -198_Days
Passed
PF Challan-193_Days
Passed
A1/B-192_Days
Passed
UPVAT Form - 1
-188_Days
Passed
UPVAT Form - 1-188_Days
Passed
Form 24-188_Days
Passed
Form - I-188_Days
Passed
DVAT-20-185_Days
Passed
R KUMAR BANSAL
nt Due Dates
RY COMPLIECES AND MANAGEMENT REPORTS
L 2013 TO MARCH 2014
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
14/48
Form 12A,5A,10-183_Days
Passed
ST-3 -183_Days
Passed
DVAT-16-181_Days
Passed
Form 3A and 6A
-178_Days
Passed
Challan no. 281-178_Days
Passed
Form 27EQ-178_Days
Passed
ER-5 -178_Days
Passed
ER-7 -178_Days
Passed
RM/ FG/ SFG/ Mould/ Jobwork-177_Days
Passed
Sales Discription -176_DaysPassed
Sales Analysis-174_Days
Passed
Bank RECO and Loan reco-174_Days
Passed
Stock Analysis-173_Days
Passed
Challan no. GAR -7-173_Days
Passed
Challan no. GAR -7-173_Days
Passed
Ageing of debtors and creditors-173_Days
Passed
Challan no. 281-171_Days
Passed
Bank Format-171_Days
Passed
Bank Format-171_Days
Passed
Prescribed Profit & Loss Format Upto Month
as well as For the month
-171_Days
Passed
ER-1-168_Days
Passed
ER-6 -168_Days
Passed
Form 5-166_Days
Passed
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
15/48
PF Challan-163_Days
Passed
Form 24Q/26Q-163_Days
Passed
Form 27Q-163_Days
Passed
A1/B-162_Days
Passed
cl-158_Days
Passed
Form -1-158_Days
Passed
Form 24-158_Days
Passed
Form - I-158_Days
Passed
DVAT-20-155_Days
Passed
Form 12A,5A,10-153_Days
Passed
Form 16A Quarterly-148_Days
Passed
Form 16 Annually-147_Days
Passed
RM/ FG/ SFG/ Mould/ Jobwork-146_Days
Passed
Sales Discription-145_Days
Passed
Sales Analysis
Passed
Bank RECO and Loan reco-143_Days
Passed
Stock Analysis-142_Days
Passed
Challan no. GAR -7
-142_DaysPassed
Challan no. GAR -7-142_Days
Passed
Ageing of debtors and creditors-142_Days
Passed
Challan no. 281-140_Days
Passed
Bank Format-140_Days
Passed
Bank Format-140_Days
Passed
Prescribed Profit & Loss Format Upto Month
as well as For the month
-140_Days
Passed
ER-1-137_Days
Passed
ER-6 -137_Days
Passed
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
16/48
Challan no. 280-132_Days
Passed
PF Challan-132_Days
Passed
A1/B-131_Days
Passed
UPVAT Form - 1-127_Days
Passed
UPVAT Form - 1-127_Days
Passed
Form 24-127_Days
Passed
Form - I-127_Days
Passed
DVAT-20-124_Days
Passed
Form 12A,5A,10-122_Days
Passed
QMR FORMAT OF BOB-116_Days
Passed
RM/ FG/ SFG/ Mould/ Jobwork-116_Days
Passed
Sales Discription-115_Days
Passed
Sales Analysis
Passed
Bank RECO and Loan reco-113_Days
Passed
Stock Analysis-112_Days
Passed
Challan no. GAR -7 -112_Days
Passed
Challan no. GAR -7-112_Days
Passed
Ageing of debtors and creditors-112_Days
Passed
QMR FORMAT OF BOB-110_Days
Passed
Challan no. 281-110_Days
Passed
Bank Format-110_Days
Passed
Bank Format-110_Days
Passed
Prescribed Profit & Loss Format Upto Month
as well as For the month
-110_Days
Passed
ER-1-107_Days
Passed
ER-6 -107_Days
Passed
Form 27Q-102_Days
Passed
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
17/48
Form 24Q/26Q/27EQ-102_Days
Passed
PF Challan-102_Days
Passed
A1/B-101_Days
Passed
UPVAT Form - 1 -97_Days Passed
UPVAT Form - 1 -97_Days Passed
Form 24 -97_Days Passed
Form - I -97_Days Passed
DVAT-20 -94_Days Passed
Form 12A,5A,10 -92_Days Passed
DVAT-16 -90_Days Passed
Form 16A Quarterly -87_Days Passed
ITR FORM 1 TO 8, For Wealth-tax:- Form no.BA -86_Days Passed
RM/ FG/ SFG/ Mould/ Jobwork -85_Days Passed
Sales Discription -84_Days Passed
Sales Analysis -82_Days Passed
Bank RECO and Loan reco -82_Days Passed
Stock Analysis -81_Days Passed
Challan no. GAR -7
-81_Days Passed
Challan no. GAR -7
-81_Days Passed
Ageing of debtors and creditors -81_Days Passed
Challan no. 281 -79_Days Passed
Bank Format -79_Days Passed
Bank Format -79_Days Passed
Prescribed Profit & Loss Format Upto Monthas well as For the month -79_Days Passed
ER-1
-76_Days Passed
ER-6
-76_Days Passed
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
18/48
PF Challan -71_Days Passed
A1/B -70_Days Passed
UPVAT Form - 1 -66_Days Passed
UPVAT Form - 1 -66_Days Passed
Form 24 -66_Days Passed
Form - I -66_Days Passed
DVAT-20 -63_Days Passed
Form 12A,5A,10 -61_Days Passed
RM/ FG/ SFG/ Mould/ Jobwork -54_Days Passed
Sales Discription -53_Days Passed
Sales Analysis -51_Days Passed
Bank RECO and Loan reco
-51_Days Passed
Stock Analysis -50_Days Passed
Challan no. GAR -7
-50_Days Passed
Challan no. GAR -7
-50_Days Passed
Ageing of debtors and creditors -50_Days Passed
Challan no. 281 -48_Days Passed
Bank Format -48_Days Passed
Bank Format -48_Days Passed
Prescribed Profit & Loss Format Upto Month
as well as For the month -48_Days Passed
ER-1
-45_Days Passed
ER-6
-45_Days Passed
Challan no. 280 -40_Days Passed
PF Challan -40_Days Passed
A1/B -39_Days Passed
UPVAT Form - 1 -35_Days Passed
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
19/48
UPVAT Form - 1 -35_Days Passed
Form 24 -35_Days Passed
Form - I -35_Days Passed
DVAT-20-32_Days Passed
Form 12A,5A,10 -30_Days Passed
Form 1 to 8 -25_Days Passed
For Wealth-tax:- Form no. BA -25_Days Passed
Form 3CA & 3CB / 3CD -25_Days Passed
Form No. 3A -25_Days Passed
QMR FORMAT OF BOB -24_Days Passed
RM/ FG/ SFG/ Mould/ Jobwork -24_Days Passed
Sales Discription -23_Days Passed
Sales Analysis -21_Days Passed
Bank RECO and Loan reco -21_Days Passed
Stock Analysis -20_Days Passed
Challan no. GAR -7
-20_Days Passed
Challan no. GAR -7
-20_Days Passed
Ageing of debtors and creditors -20_Days Passed
Challan no. 281-18_Days Passed
Bank Format -18_Days Passed
Bank Format -18_Days Passed
QMR FORMAT OF BOB -18_Days Passed
Prescribed Profit & Loss Format Upto Month
as well as For the month -18_Days Passed
ER-1
-15_Days Passed
ER-6
-15_Days Passed
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
20/48
Form 27Q-10_Days Passed
Form 24Q/26Q/27EQ-10_Days Passed
PF Challan-10_Days Passed
A1/B -9_Days Passed
UPVAT Form - 1 -5_Days Passed
UPVAT Form - 1 -5_Days Passed
Form 24 -5_Days Passed
Form - I -5_Days Passed
DVAT-20 -2_Days Passed
ST-3
TodayForm 12A,5A,10 Today
DVAT-16 2_Days Left
Form 16A Quarterly 5_Days Left
Form 23AC/ 23ACA/20B 5_Days Left
RM/ FG/ SFG/ Mould/ Jobwork 7_Days Left
Sales Discription 8_Days Left
Sales Analysis 10_Days Left
Bank RECO and Loan reco 10_Days Left
Stock Analysis 11_Days Left
Challan no. GAR -7
11_Days Left
Challan no. GAR -7
11_Days Left
Ageing of debtors and creditors 11_Days Left
Challan no. 281 13_Days Left
Bank Format 13_Days Left
Bank Format 13_Days Left
Prescribed Profit & Loss Format Upto Month
as well as For the month 13_Days Left
ER-1
16_Days Left
ER-6
16_Days Left
ER-416_Days Left
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
21/48
FORM -5 17_Days Left
PF Challan 21_Days Left
A1/B 22_Days Left
UPVAT Form - 1 26_Days Left
UPVAT Form - 1 26_Days Left
Form 24 26_Days Left
Form - I 26_Days Left
DVAT-20 29_Days Left
Form 12A,5A,10 31_Days LeftForm 6 36_Days Left
RM/ FG/ SFG/ Mould/ Jobwork 37_Days Left
Sales Discription 38_Days Left
Sales Analysis 40_Days Left
Bank RECO and Loan reco 40_Days Left
Stock Analysis 41_Days Left
Challan no. GAR -7
41_Days Left
Challan no. GAR -7
41_Days Left
Ageing of debtors and creditors 41_Days Left
Challan no. 281 43_Days Left
Bank Format 43_Days Left
Bank Format 43_Days Left
Prescribed Profit & Loss Format Upto Month
as well as For the month 43_Days Left
ER-1
46_Days Left
ER-6
46_Days Left
Challan no. 280 51_Days Left
PF Challan 51_Days Left
A1/B 52_Days Left
UPVAT Form - 1 56_Days Left
UPVAT Form - 1 56_Days Left
Form 24 56_Days Left
Form - I 56_Days Left
DVAT-20 59_Days Left
Form 12A,5A,10 61_Days Left
QMR FORMAT OF BOB 68_Days Left
RM/ FG/ SFG/ Mould/ Jobwork 68_Days Left
Sales Discription 69_Days Left
Sales Analysis 71_Days Left
Bank RECO and Loan reco 71_Days Left
Stock Analysis 72_Days Left
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
22/48
Challan no. GAR -7
72_Days Left
Challan no. GAR -7
72_Days Left
Ageing of debtors and creditors 72_Days Left
Challan no. 281 74_Days Left
QMR FORMAT OF BOB 74_Days Left
Bank Format 74_Days Left
Bank Format 74_Days Left
Prescribed Profit & Loss Format Upto Month
as well as For the month 74_Days Left
ER-1
77_Days Left
ER-6
77_Days Left
Form 27Q 82_Days Left
Form 24Q/26Q/27EQ 82_Days Left
PF Challan 82_Days Left
A1/B 83_Days Left
UPVAT Form - 1 87_Days Left
UPVAT Form - 1 87_Days Left
Form 24 87_Days Left
Form - I 87_Days Left
DVAT-20 90_Days Left
Form 12A,5A,1092_Days Left
DVAT-16 94_Days Left
Form 16A Quarterly 98_Days Left
RM/ FG/ SFG/ Mould/ Jobwork 99_Days Left
Sales Discription 100_Days Left
Sales Analysis 102_Days Left
Bank RECO and Loan reco 102_Days Left
Stock Analysis 103_Days Left
Challan no. GAR -7
103_Days Left
Challan no. GAR -7
103_Days Left
Ageing of debtors and creditors 103_Days Left
Challan no. 281 105_Days Left
Bank Format 105_Days Left
Bank Format 105_Days Left
Prescribed Profit & Loss Format Upto Month
as well as For the month 105_Days Left
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
23/48
ER-1
108_Days Left
ER-6
108_Days Left
PF Challan 113_Days LeftA1/B 114_Days Left
UPVAT Form - 1 118_Days Left
UPVAT Form - 1 118_Days Left
Form 24 118_Days Left
Form - I 118_Days Left
DVAT-20 121_Days Left
Form 12A,5A,10 123_Days Left
RM/ FG/ SFG/ Mould/ Jobwork 127_Days Left
Sales Discription 128_Days Left
Bank RECO and Loan reco 130_Days Left
Sales Analysis 130_Days Left
Stock Analysis 131_Days Left
Challan no. GAR -7
131_Days Left
Challan no. GAR -7
131_Days Left
Ageing of debtors and creditors 131_Days Left
Challan no. 281 133_Days Left
Bank Format 133_Days Left
Bank Format 133_Days Left
Prescribed Profit & Loss Format Upto Month
as well as For the month 133_Days Left
ER-1
136_Days Left
ER-6
136_Days Left
Challan no. 280 141_Days Left
PF Challan 141_Days Left
A1/B 142_Days Left
UPVAT Form - 1 146_Days Left
UPVAT Form - 1146_Days Left
UPVAT Form - 1 146_Days Left
UPVAT Form - 1 146_Days Left
Form 24 146_Days Left
Form - I 146_Days Left
DVAT-20 149_Days Left
Form 12A,5A,10 151_Days Left
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
24/48
Challan no. GAR -7
157_Days Left
Challan no. GAR -7
157_Days Left
week before the specified due dates noted in this chart.
os. for changes, if any, to avoid confusion.
.
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
25/48
Service Tax 0
Head Remarks Prepared By
Physical Stock
QIS
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Ageing of debtors and creditors
Stock Bank
Stock Bank
TDS/TCS
QMR
MIS
Excise Duty
Excise Duty
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
26/48
PF
Service Tax
Delhi VAT
PF
TDS/TCS
TDS/TCS
Excise Duty
Excise Duty
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
ESI
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
27/48
PF
TDS/TCS
TDS/TCS
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
TDS/TCS
TDS/TCS
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
28/48
Advance Tax
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
QIS
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
QMR
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
TDS/TCS
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
29/48
TDS/TCS
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
Delhi VAT
TDS/TCS
INCOME TAX RETURN
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
30/48
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
Advance Tax
PF
ESI
UP VAT
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
31/48
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
INCOME TAX RETURN
INCOME TAX RETURN
INCOME TAX RETURN
INCOME TAX RETURN
QIS
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
QMR
MIS
Excise Duty
Excise Duty
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
32/48
TDS/TCS
TDS/TCS
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
Service Tax
PF
Delhi VAT
TDS/TCS
ROC
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
Excise Duty
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
33/48
ESI
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PFINCOME TAX RETURN
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
Advance Tax
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
QIS
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
34/48
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
QMR
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
TDS/TCS
TDS/TCS
PF
ESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PFDelhi VAT
TDS/TCS
Physical Stock
Revenue Report
Sales Analysis
Bank RECO and Loan reco
Stock Analysis
Service Tax
Excise Duty
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
35/48
Excise Duty
Excise Duty
PFESI
UP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
Physical Stock
Revenue Report
Bank RECO and Loan reco
Sales Analysis
Stock Analysis
Excise Duty
Service Tax
Ageing of debtors and creditors
TDS/TCS
Stock Bank
Stock Bank
MIS
Excise Duty
Excise Duty
Advance Tax
PF
ESI
UP VAT
UP VATUP VAT
UP VAT
UP VAT
UP VAT
Delhi VAT
PF
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
36/48
Excise Duty
Service Tax
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
37/48
0
Authorized Person
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
38/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
39/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
40/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
41/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
42/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
43/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
44/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
45/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
46/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
47/48
-
7/27/2019 FY 2013-14 Statutory Due Date Reminder - INDIA.xlsx
48/48