November 2014 Due Dates / Reminders
Due Date Particular
05/11/2014 Service Tax payment – Monthly Cases
05/11/2014 Excise Duty for all other units other than SSI units – Monthly for other mode
06/11/2014 Excise Duty for all other units other than SSI units – Monthly for electronic mode
07/11/2014 TDS payment
10/11/2014 Excise return – Monthly (ER-1, ER-2, ER-6)
15/11/2014 Excise Duty for SSI units – Monthly for other mode
16/11/2014 Excise Duty for SSI units – Monthly for electronic mode
21/11/2014 VAT payment – Monthly
21/11/2014 VAT – Monthly Return (Electronically)
21/11/2014 CST Payment – Monthly
21/11/2014 CST – Monthly Return (Electronically)
30/11/2014 Income Tax return by Corporate Assessees, who have undertaken International Transactions
30/11/2014 Excise Return – Yearly (ER-4)
Due Date Particular
05/11/2014 Service Tax payment – Monthly Cases
05/11/2014 Excise Duty for all other units other than SSI units – Monthly for other mode
06/11/2014 Excise Duty for all other units other than SSI units – Monthly for electronic mode
07/11/2014 TDS payment
10/11/2014 Excise return – Monthly (ER-1, ER-2, ER-6)
15/11/2014 Excise Duty for SSI units – Monthly for other mode
16/11/2014 Excise Duty for SSI units – Monthly for electronic mode
21/11/2014 VAT payment – Monthly
21/11/2014 VAT – Monthly Return (Electronically)
21/11/2014 CST Payment – Monthly
21/11/2014 CST – Monthly Return (Electronically)
30/11/2014 Income Tax return by Corporate Assessees, who have undertaken International Transactions
30/11/2014 Excise Return – Yearly (ER-4)