Tax Calender : November
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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