Monday, September 28, 2009
10:34 AM
By Livemail
,
In
Due Dates
,
November
,
Payment
,
Tax Calender
November
| Due Date | Particulars | For the period | |
| 5 | Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms | October | GAR-7 |
| Payment of Excise Duty in case of Non SSI Units | October | GAR-7 |
| | | | |
| 7 | Payment of TDS & TCS collected | October | |
| | | | |
| 10 | Filing of Monthly Central Excise Return in case of EOU/STP Units | October | ER-1 |
| Filing of Monthly Central Excise Return in case of Non SSI Units | October | ER-2 |
| | | | |
| 14 | Filing of Manual Return with the Department in case of half-yearly dealers | April-September | DVAT-16 |
| | | | |
| 15 | Payment of Excise Duty in case of SSI Units | October | GAR-7 |
| | | | |
| 20 | Deposit of EPF Challan | October | |
| | | | |
| 21 | Deposit of ESI Challan | October | |
| | | | |
| 25 | Deposit of DVAT/ CST Challan in case of monthly dealers | October | |
| Filing of Online Retrun in case of monthly dealers | October | DVAT-16 |
| Filing of EPF Monthly Return | October | Form-12A |
| | | | |
| 28 | Submission of Manual Return with the Department in case of Monthly Dealers | October | DVAT-16 |
| | | | |
| 30 | Issue of Certificate of TDS (except for Salaries & Insurance Commissions) | October | 16A |
| Issue of TCS Certificate | October | 27D |
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