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