Statutory Due Dates in Nov,2015

Date	Statutory Act	Applicable Form	Obligation
06/11/2015	Service Tax	Challan No.GAR-7	Last date for E- payment of Service Tax in case of companies for the month October
06/11/2015	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/11/2015	Income Tax	Challan No.ITNS-281/17	Payment of TDS deducted/TCS collected in October
10/11/2015	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in Previous month to IT Commissioner
14/11/2015	Service Tax	ST-3	Extended Due Date for the Half Year Ended on 30.09.2015
15/11/2015	Income Tax	Form 16A & 27D	Quarterly TDS certificate by a person being an office of the Government for the quarter ending September 30, 2015
15/11/2015	ESI	ESI Challan	Payment of ESI of October
15/11/2015	D-VAT	DVAT-20	Deposit of DVAT TDS for October
15/11/2015	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for October (Cheques to be cleared by 20th)
16/11/2015	D-VAT	D-VAT Return	Extended Due Date for  DVAT Return for Quarter ended on 30.09.14
21/11/2015	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for October for Monthly Dealers
22/11/2015	Income Tax		Issue of TDS Certificate for tax deducted under Sec- 194-IA in Oct
30/11/2015	Income Tax	Annual Return of Income/Wealth	Annual Return of Income/Wealth if assessee is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30/11/2015	Income Tax		Audit Report under section 44AB if assessee is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30/11/2015	MCA –AOC-4 & MGT-7	Annual Return, Balance Sheet (Form AOC-4, MGT-7 XBRL/Non XBRL )	Extended due date for Annual Return of the company, Financial Statements and CFS for Fin Year 2014-15 without additional fee for AOC-4 ( XBRL and Non – XBRL), MGT-7, AOC CFS