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