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Nov-16 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
|
06-11-16 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR OCTOBER 2016 | GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR OCTOBER 2016 BY CORPORATES | ||
|
07-11-16 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING OCTOBER 2016 | 281 |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF OCTOBER 2016 | 26QB | |
|
10-11-16 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR OCTOBER 2016 | ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR OCTOBER 2016 | ER 2 | |
| EXCISE: MONTHLY RETURNS OF INFORMATION’S RELATING TO PRINCIPAL INPUTS FOR OCTOBER 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH | ER 6 | |
|
15-11-16 |
KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE FOR THE MONTH OF OCTOBER 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| INCOME TAX: QUARTERLY TDS CERTIFICATE IN RESPECT OF TAX DEDUCTED FOR PAYMENTS OTHER THAN SALARY BY ANY PERSON FOR THE QUARTER ENDED 30TH SEPTEMBER 2016 | 16 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR OCTOBER 2016 | 27EQ | |
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR OCTOBER 2016 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN OCTOBER 2016 | 5/10 | |
|
20-11-16 |
KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS FOR THE MONTH OF OCTOBER 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING OCTOBER 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD | FORM 1 / FORM I | |
|
21-11-16 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR OCTOBER 2016 | |
|
22-11-16 |
INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF OCTOBER 2016 | 16B |
|
25-11-16 |
KERALA VAT: MONTHLY RETURN OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS FOR THE MONTH OF OCTOBER 2016 | 10, 10B, 10C, 10D, 10E, 10F |
|
29-11-16 |
COMPANIES ACT: LAST DATE FOR FILING ANNUAL RETURN AND FINANCIAL STATEMENTS UNDER COMPANIES ACT | AOC-4/MGT-7 |
|
30-11-16 |
KERALA VAT: LAST DATE FOR PRESUMPTIVE TAX AMNESTY SCHEME FOR PRESUMPTIVE TAX PAYERS U/S 25E OF KVAT ACT & ONE TIME SETTLEMENT FOR ARREARS DUE UNDER KGST/CST ACT | |
| INCOME TAX: DUE DATE FOR DEPOSIT OF TAX DEDUCTED AT SOURCE UNDER SECTION 194-IA FOR THE MONTH OF OCTOBER 2016 | 26QB | |
| INCOME TAX: STATEMENT OF INCOME DISTRIBUTION BY VENTURE CAPITAL COMPANY OR VENTURE CAPITAL FUNDS IN RESPECT OF INCOME DISTRIBUTED DURING 2015-16 | ||
| INCOME TAX: REPORT PERTAINING TO INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTIONS | 3CEB | |
| INCOME TAX: AUDIT REPORT U/S 44AB FOR THE AY 2016-17 IN THE CASE OF AN ASSESSE WHO IS ALSO REQUIRED TO SUBMIT A REPORT PERTAINING TO INTERNATIONAL OF SPECIFIED DOMESTIC TRANSACTION U/S 92E | ||
| INCOME TAX: ANNUAL RETURN OF INCOME FOR THE AY 2016-17 IN THE CASE OF ASSESSEE IF HE/IT IS REQUIRED TO SUBMIT A REPORT U/S 92E PERTAINING TO INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTIONS | ||
| INCOME TAX: SUBMIT COPY OF AUDIT OF ACCOUNTS TO THE SECRETARY, DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH IN CASE COMPANY IS ELIGIBLE FOR WEIGHTED DEDUCTION U/S 35(2AB) IF COMPANY HAS ANY INTERNATIONAL/SPECIFIED DOMESTIC TRANSACTIONS | ||
| INCOME TAX: APPLICATION FOR EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF PREVIOUS YEAR IN THE NEXT YEAR OR FUTURE IF THE ASSESSEE IS REQUIRED TO SUBMIT INCOME TAX RETURN BY 30TH NOVEMBER | 9A | |
| INCOME TAX: STATEMENT IN TO BE FURNISHED TO ACCUMULATE INCOME FOR FUTURE APPLICATION U/S 10(21) OR 11(2) IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON NOVEMBER 30, 2016 | 10 | |
| INCOME TAX: STATEMENT TO BE FURNISHED BY ALTERNATIVE INVESTMENT FUND (AIF) TO PRINCIPAL CIT OR CIT IN RESPECT OF INCOME DISTRIBUTED TO ITS UNIT HOLDER IN FY 2015-16 | 64D | |
| INCOME TAX: DUE DATE TO EXERCISE OPTION OF SAFE HARBOUR RULES FOR INTERNATIONAL TRANSACTIONS AND SPECIFIED DOMESTIC TRANSACTIONS | 3CEFA/3CEFB | |
| INCOME TAX: DUE DATE FOR FILING OF ELECTRONIC STATEMENT OF INCOME DISTRIBUTED BY BUSINESS TRUST TO UNIT HOLDERS DURING THE FINANCIAL YEAR 2015-16 | 64A | |
| INCOME TAX:DUE DATE FOR E-FILING OF REPORT BY AN ELIGIBLE INVESTMENT FUND IN RESPECT OF ARM’S LENGTH PRICE OF THE REMUNERATION PAID TO THE FUND MANAGER |
3CEJ |
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Karthik & Sunil 