Tax Calender : December
December
| Due Date | Particulars | For the period | |
| 5 | Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms | November | GAR-7 |
| Payment of Excise Duty in case of Non SSI Units | November | GAR-7 | |
| 7 | Payment of TDS & TCS collected | November | |
| 10 | Filing of Monthly Central Excise Return in case of EOU/STP Units | November | ER-1 |
| Filing of Monthly Central Excise Return in case of Non SSI Units | November | ER-2 | |
| 15 | Payment of Advance Tax Installment for Income Tax & Fringe Benefit Tax | Current Year | |
| Payment of Excise Duty in case of SSI Units | November | GAR-7 | |
| 20 | Deposit of EPF Challan | November | |
| 21 | Deposit of ESI Challan | November | |
| 25 | Deposit of DVAT/ CST Challan in case of monthly dealers | November | |
| Filing of Online Retrun in case of monthly dealers | November | DVAT-16 | |
| Filing of EPF Monthly Return | November | Form-12A | |
| 28 | Submission of Manual Return with the Department in case of Monthly Dealers | November | DVAT-16 |
| 31 | Issue of Certificate of TDS (except for Salaries & Insurance Commissions) | November | 16A |
| Issue of TCS Certificate | November | 27D |
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