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Saturday, December 6, 2014

Indirect Tax Calendar for the Month of December 2014

Due DatePeriod EVENT FORM
Payment of Service Tax
6thDecemberNovember

Online Payment of Service Tax by All Assessee other thanIndividual/ FirmGAR-7
Payment of Excise Duty
6th DecemberNovemberOnline Payment Excise duty by All Assessee other than Small Scale IndustriesGAR-7
Return under the Central Excise Act, 1944
10th DecemberNovemberFiling of Excise Return (except SSIs and EOUs)ER–1
10th DecemberNovemberFiling of Excise Return by EOUsER-2
10th DecemberNovemberFiling of Excise Return by units paying duty more than Rs. 1 crores (Cenvat + PLA) in NovemberER-6

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