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.

Thursday, November 5, 2015

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




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