| :: November:: |
||
Date |
Particulars |
|
| 5th Nov 2009 | -Last date for Payment
of service-tax for the month of October,2009 for Companies, Societies
, Trusts ,etc. - Payment of Excise Duty for removals during October 2009 (Unit not availing SSI exemption) |
|
| 7th Nov 2009 | Last date for payment
of TDS *(other then salary)/TCS for the month of October,2009. Filing of Form No.15H/15G for A.Y.2009-10 received in the month of October,2009. |
|
| 10th Nov 2009 | - Filing of Excise Return for the month of October 2009 (ER-1) | |
| 15th Nov 2009 | - Payment Provident
Fund for the month of October 2009 - Payment Excise Duty for the month of October 2009 (Unit availing SSI exemption). |
|
| 21st Nov 2009 | - Payment Of ESIC
for the month of October 2009. - E-filing of monthly VAT return for the month of October 2009(liability above Rs. 10 lacs or refund above Rs. 1crore) - Payment cum return of TDS on Works Contract for the month of October 2009 |
|
| 30th Nov 2009 | Filing of Audit
Report under MVAT Act - Payment of Profession Tax on employees for the month of October 2009 - Filing of Annual Return of companies with Registrar of Companies |
|