Tax Calender : November

Monday, September 28, 2009 10:34 AM By Livemail , In , , ,

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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