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.

Tuesday, December 1, 2015

Due dates of Statutory Obligations - December,2015

Date
Statutory Act
Applicable Form
Obligation
05/12/2015
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  Nov,2015 (6th if paid electronically)
05/12/2015
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the Nov.
07/12/2015
Income Tax
Challan No.281/17
Payment of TDS/TCS deducted/collected in November
07/12/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in Nov. to IT Commissioner
10/12/2015
Excise
ER-1 & ER-2
Return for Non SSI assesses, EOUs for Nov
10/12/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
15/12/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for Nov
15/12/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for Nov
15/12/2015
Income Tax
Challan No.ITNS-280
Payment Of Advance Income Tax Installment. Companies (up to 75%) & Other (up to 60%)
15/12/2015
D-VAT
Form-9
Form-9 by Central Sales Dealers for Fin Year 14-15
21/12/2015
ESI
ESI Challan
Payment of ESI of November
21/12/2015
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for (monthly dealers for the month of November)
25/12/2015
D-VAT
Form 16 and CST 1
E- Return of VAT for November for Monthly Dealers
28/12/2015
D-VAT
DVAT-16/Form-1 & Ack
Physical return of VAT & CST for Nov.
30/12/2015
Companies Act
AOC-4, MGT-7 XBRL and Non- XBRL
Extended date for E-filing without additional fee of Forms for Fin-Year 2014-15
31/12/2015
D- Vat
DP-1
E- Filing of DP -1 by all dealers registered up to 31.10.2015

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