|
Dec-16 |
||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 06-12-16 | EXCISE: E-PAYMENT OF EXCISE DUTY FOR NOVEMBER 2016 |
GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR NOVEMBER 2016 BY CORPORATES | ||
| 07-12-16 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING NOVEMBER 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 NOVEMBER 2016 |
26QB |
|
| 10-12-16 | EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR NOVEMBER 2016 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR NOVEMBER 2016 |
ER 2 |
|
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR NOVEMBER 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH |
ER 6 |
|
| 15-12-16 | 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 NOVEMBER 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 NOVEMBER 2016 |
16 |
|
| INCOME TAX: THIRD INSTALLMENT OF ADVANCE INCOME TAX |
280 |
|
| EPF: PAYMENT OF EPF CONTRIBUTION FOR NOVEMBER 2016 |
27EQ |
|
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR NOVEMBER 2016 |
12A |
|
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN NOVEMBER 2016 |
5/10 |
|
| 20-12-16 | 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 NOVEMBER 2016 |
10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING NOVEMBER 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD |
FORM 1 / FORM I |
|
| 21-12-16 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR NOVEMBER 2016 | |
| 22-12-16 | INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF NOVEMBER 2016 |
16B |
| 25-12-16 | 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 NOVEMBER 2016 |
10, 10B, 10C, 10D, 10E, 10F |
| 30-12-16 | DEMONETIZATION: LAST DAY TO DEPOSIT OLD RS.1000 & RS.500 CURRENCY NOTES WITH BANKS | |
| 31-12-16 | INCOME TAX: DUE DATE FOR DEPOSIT OF TAX DEDUCTED AT SOURCE UNDER SECTION 194-IA FOR THE MONTH OF NOVEMBER 2016 |
26QB |
| TNVAT: DUE DATE FOR FILING AUDIT REPORT FOR THE FINANCIAL YEAR 2015-16 |
WW |
|
| KERALA VAT: DUE DATE FOR FILING AUDIT REPORT FOR THE FINANCIAL YEAR 2015-16 |
13 |
|
Karthik & Sunil 