Date |
Particulars |
5th Dec |
-Last date for Payment of service-tax for the month of November for Companies, Societies , Trusts ,etc. - Payment of Excise Duty for removals during November (Unit not availing SSI exemption) |
7th Dec |
Last date for payment of TDS *(other then salary)/TCS for the month of November. Filing of Form No.15H/15G for A.Y. received in the month of November. |
10th Dec |
- Filing of Excise Return for the month of November (ER-1) |
15th Dec |
- Payment Provident Fund for the month of November - Payment Excise Duty for the month of November (Unit availing SSI exemption). - Payment of Advance Income Tax & FBT(3rd Installment for Companies & 2nd Installment for others) |
21st Dec |
- Payment Of ESIC for the month of November . - E-filing of monthly VAT return for the month of November (liability above Rs. 10 lacs or refund above Rs. 1crore) - Payment cum return of TDS on Works Contract for the month of November. |
30th Dec |
- Filing revised MVAT Return - Submission / declaration of C-Forms for the Quarter. - Payment of Profession Tax on employees for the month of November. |