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)