Due dates of Statutory Obligations - December,2015

Date	Statutory Act	Applicable Form	Obligation
05/12/2015	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month  Nov,2015 (6th if paid electronically)
05/12/2015	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the Nov.
07/12/2015	Income Tax	Challan No.281/17	Payment of TDS/TCS deducted/collected in November
07/12/2015	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in Nov. to IT Commissioner
10/12/2015	Excise	ER-1 & ER-2	Return for Non SSI assesses, EOUs for Nov
10/12/2015	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
15/12/2015	D-VAT	DVAT-20	Deposit of DVAT TDS for Nov
15/12/2015	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for Nov
15/12/2015	Income Tax	Challan No.ITNS-280	Payment Of Advance Income Tax Installment. Companies (up to 75%) & Other (up to 60%)
15/12/2015	D-VAT	Form-9	Form-9 by Central Sales Dealers for Fin Year 14-15
21/12/2015	ESI	ESI Challan	Payment of ESI of November
21/12/2015	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for (monthly dealers for the month of November)
25/12/2015	D-VAT	Form 16 and CST 1	E- Return of VAT for November for Monthly Dealers
28/12/2015	D-VAT	DVAT-16/Form-1 & Ack	Physical return of VAT & CST for Nov.
30/12/2015	Companies Act	AOC-4, MGT-7 XBRL and Non- XBRL	Extended date for E-filing without additional fee of Forms for Fin-Year 2014-15
31/12/2015	D- Vat	DP-1	E- Filing of DP -1 by all dealers registered up to 31.10.2015