Key Dates November 2014DUE DATESPARTICULARSForm / Challan Number

05/11/2014Payment of Service Tax forfifa coinsOctober by CompaniesChallan No. GAR-7

06/11/2014Payment of Servicefifa 15 coinsTax for month endingOctoberfor corporate assesses making E-PAYMENTChallan No. GAR-7

07/11/2014Payment of TDS/TCS deducted/collected inOctoberChallan No. ITNS-281

07/11/2014Submission of Formscheap fut coinsreceived inOctoberto IT CommissionerForm No.15G, 15H,27C

10/11/2014Return for Non SSI assessees forOctoberER-1

10/11/2014Return for EOUs forOctoberER-2

10/11/2014Return by units paying duty > 1 crore (CENVAT + PLA) forOctoberER-6

15/11/2014Deposit of DVAT TDS forOctoberDVAT-20

11/11/2014Issue of QuarterlyTDS/TCS certificate for September quarter for Govt. deductorsForm 16A/ 27D

11/11/2014E-Payment of PF forOctober( Cheque to be cleared by 20th)Electronic Challan cum Return (ECR)

21/21/2014Payment of VAT & WCT TDS under MVAT forOctoberMVAT Challan

21/11/2014Deposit of VAT & CST forOctoberDVAT-20 & Central

21/11/2014Submission of MVAT return forOctoberForm 231-235 & CST 1

21/11/2014Payment of ESI of DecemberESI Challan

22/11/2014Issue of DVAT Certificate for deduction made inOctoberDVAT- 43

30/11/2014Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)ER-4