|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
05/11/2012
|
Service Tax
|
Challan No.GAR-7
|
Payment of Service Tax for October by companies (6th
for e- payment)
|
|
07/11/2012
|
Income Tax
|
Form No. 15G, 15H, 27C
|
Submission of forms received in October to IT
Commissioner.
|
|
07/11/2012
|
Income Tax
|
Challan No.ITNS-281
|
Payment of TDS/TCS deducted/collected in October.
|
|
10/11/2012
|
Excise
|
ER-1
|
Return for Non SSI assessees for October.
|
|
10/11/2012
|
Excise
|
ER-6
|
Return by units paying duty >1 crore (CENVAT
+PLA) for October.
|
|
10/11/2012
|
Excise
|
ER-2
|
Return for EOUs for October.
|
|
15/11/2012
|
DVAT
|
DVAT 20
|
Deposit of DVAT
TDS for October.
|
|
15/11/2012
|
Provident Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for October (Cheques to be
cleared by 20th)
|
|
16/11/2012
|
DVAT
|
Form 16 &
1/Form 17 & Ack.
|
Quarterly Return
of VAT for Jul – Sep.
|
|
19/11/2012
|
DVAT
|
Form 16 &
1/Form 17 & Ack.
|
Filing of Hard
Copy of DVAT Return with Sales Tax Department.
|
|
21/11/2012
|
ESI
|
ESI Challan
|
Payment of ESI of October.
|
|
21/11/2012
|
DVAT
|
DVAT 20 &
Central
|
Deposit of VAT
and CST for October (tax period being a month).
|
|
22/11/2012
|
DVAT
|
DVAT 43
|
Issue of DVAT
Certificate for deduction made in October.
|
|
25/11/2012
|
DVAT
|
Form 16 and CST 1
|
E Return of VAT for October.
|
|
25/11/2012
|
Service Tax
|
ST 3
|
Filing of
Service Tax Return for Apr – Jun.
|
|
28/11/2012
|
DVAT
|
Form 16 &
1/Form 17 & Ack.
|
Physical Return
of VAT and CST for October.
|
|
30/11/2012
|
Excise
|
ER-4
|
Annual Return by units paying duty more than Rs.
1 crore (CENVAT + PLA)
|
|
05/12/2012
|
Service Tax
|
Challan No.GAR-7
|
Payment of Service Tax
for November by Companies (6th for e- payment)
|
Monday, November 5, 2012
Statutory Compliance Calendar: November 2012
