Compliance Calendar for 2014

January '14
Su

Tu W
1
5 6 7
8
12 13 14 15
19 20 21 22
26 27 28 29

Th
2
9
16
23
30

February '14
F
3

Sa
4
10 11
17 18
24 25
31

Su

Tu W

Th

March '14

Sa
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28

Su

Tu W

Th

Sa
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31

Due Dates
Date (dd/mm)

Particulars

01/07

Boiler Certificate Renewal & Spices Board Certification Renewal

01/08
05/04,05/07,05/09, 06/rest

EIA License Renewal

06/01 & 05/07

09/01, 09/04,09/07,09/10

Remittance of Labour W elfare Fund

10th of every month, 09/08

i) Excise return (ER - 1) for the preceeding month

Service Tax Monthly Remittance

Spices Board Quarterly Return
ii) VAT & CST Returns

April '14
Su

Tu
1
6
7
8
13 14 15
20 21 22
27 28 29

W
2
9
16
23
30

May '14

Th
3

F Sa
4
5
10 11 12
17 18 19
24 25 26

Su

Th F Sa
1
2
3
4
5
6
7
8
9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31

July '14
Su

Tu W
1 2
6
7
8
9
13 14 15 16
20 21 22 23
27 28 29 30

June '14

Tu W

Su M Tu
1
2
3
8
9 10
15 16 17
22 23 24
29 30

August '14

Th
3

F Sa
4 5
10 11 12
17 18 19
24 25 26

31

Su

Tu W

Th

W Th F Sa
4
5
6
7
11 12 13 14
18 19 20 21
25 26 27 28

September '14
F

Sa
1 2
3
4
5
6
7
8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30

Su

M
1
7
8
14 15
21 22
28 29

Tu W
2
3
9 10
16 17
23 24
30

Th F Sa
4
5
6
11 12 13
18 19 20
25 26 27

10/09

Periodical Electrical Inspection

10/04, 10/10

EXP 2 Half Yearly Return

12/09

Methanol Permit Renewal

13th of every month

ESI & PF remitance for preceding month

15/11

Building Tax & Land Tax Remitance

20/12

Stamping of W eights

25/04, 25/10

Service Tax Half Yearly Return

26/01

Panchayath License Renewal

27/01

Submission of Factory Annual Returns

28/06

Annual Performance Report

28/02 & 31/08

Remitance of Panchayath Prof Tax

29/10

Factory License Renewal

30/01,30/04,30/07,30/10

Quarterly Performance Report

31/05

KVAT/CST Annual Return

31
Notes:

October '14
Su

Tu W
1
5
6
7
8
12 13 14 15
19 20 21 22
26 27 28 29

Th
2
9
16
23
30

November '14
F
3

Sa
4
10 11
17 18
24 25
31

Su

Tu W

Th

December '14
Sa
1
8

2
3
4
5
6
7
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30

Su

M
1
7
8
14 15
21 22
28 29

[42]

Tu
2
9
16
23
30

W
3

Th F Sa
4
5
6
10 11 12 13
17 18 19 20
24 25 26 27
31

1) Please Note - Previous working day will be considered as due date, if

the due falls on Holiday .
2) Shades scheme used:

Maintenance
More than One
Holiday: Cochin Plant
Accounts

HR
Shipping
QA