Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Monday, November 5, 2012

Statutory Compliance Calendar: November 2012

Date
Statutory Act
Applicable Form
Obligation
05/11/2012
Service Tax
Challan No.GAR-7
Payment of Service Tax for October by companies (6th for e- payment)
07/11/2012
Income Tax
Form No. 15G, 15H, 27C
Submission of forms received in October to IT Commissioner.
07/11/2012
Income Tax
Challan No.ITNS-281
Payment of TDS/TCS deducted/collected in October.

10/11/2012
Excise
ER-1
Return for Non SSI assessees for October.
10/11/2012
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for October.
10/11/2012
Excise
ER-2
Return for EOUs for October.
15/11/2012
DVAT
DVAT 20
Deposit of DVAT TDS for October.
15/11/2012
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for October (Cheques to be cleared by 20th)
16/11/2012
DVAT
Form 16 & 1/Form 17 & Ack.
Quarterly Return of VAT for Jul – Sep.
19/11/2012
DVAT
Form 16 & 1/Form 17 & Ack.
Filing of Hard Copy of DVAT Return with Sales Tax Department.
21/11/2012
ESI
ESI Challan
Payment of ESI of October.
21/11/2012
DVAT
DVAT 20 & Central
Deposit of VAT and CST for October (tax period being a month).
22/11/2012
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in October.
25/11/2012
DVAT
Form 16 and CST 1
E Return of VAT for October.
25/11/2012
Service Tax
ST 3
Filing of Service Tax Return for Apr – Jun.
28/11/2012
DVAT
Form 16 & 1/Form 17 & Ack.
Physical Return of VAT and CST for October.
30/11/2012
Excise
ER-4
Annual Return by units paying duty more than Rs. 1 crore (CENVAT + PLA)
05/12/2012
Service Tax
Challan No.GAR-7
Payment of Service Tax for November by Companies (6th for e- payment)

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