Monthly Statutory Calendar December 2014

Date	Statutory Act	Applicable Form	Obligation
05/12/2014	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month  Nov,2013 (6th if paid electronically)
05/12/2014	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the Nov.
07/12/2014	Income Tax	Challan No.281/17	Payment of TDS/TCS deducted/collected in November
07/12/2014	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in Nov. to IT Commissioner
10/12/2014	Excise	ER-1 & ER-2	Return for Non SSI assesses, EOUs for Nov
10/12/2014	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
15/12/2014	D-VAT	DVAT-20	Deposit of DVAT TDS for Nov
15/12/2014	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for Nov
15/12/2014	Income Tax	Challan No.ITNS-280	Payment Of Advance Income Tax Installment. Companies (up to 75%) & Other (up to 60%)
15/12/2014	D-VAT	DVAT – 43	Issue of DVAT certificate for deduction made in Nov,12
21/12/2014	ESI	ESI Challan	Payment of ESI of Nov,12
21/12/2014	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for (monthly dealers for the month of Nov,12)
25/12/2014	D-VAT	Form 16 and CST 1	E- Return of VAT for Nov,12
28/12/2014	D-VAT	DVAT-16/Form-1 & Ack	Physical return of VAT & CST for Nov.
31/12/2014	D-VAT	DVAT-51	Last Date for E-filing of DVAT-51 for quarter ended September
31/12/2014	Companies Act	23AC, 23ACA. 20B and 66 & Exit Scheme	Extended date of Company Law Settlement Scheme and Fast Track Exit SCheme