| December 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Dec 2015 |
Excise:Payment Of Excise Duty For Nov 2015 |
GAR - 7 |
| Service Tax: Payment Of Service Tax For Nov 2015 By Corporates |
| 07 Dec 2015 |
Income Tax : Deposit of TDS/TCS Collected During Nov 2015 |
281 |
| 10 Dec 2015 |
Excise: Monthly Returns For Production And Removal Of Goods And Cenvat Credit For Nov 2015 |
ER 1 |
|
Excise: Monthly Returns Of Excisable Goods Manufactured & Receipt Of Inputs & Capital Goods By Units In Eou, Stp, Htp For Nov 2015 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal inputs for Nov 2015 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2014-15 by PLA/Cenvat/Both |
ER 6 |
| 16 Dec 2015 |
| Epf: Payment of Contribution for Nov 2015 |
|
| Epf: Consolidated Statements Of Dues And Remittances Under Epf And Edli For Nov 2015 |
12A |
| Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Nov 2015 |
5/10 |
| Income Tax: Due Date For Payment Of Second Instalment Of Advance Income Tax For Non-Corporate Assessees And Third Instalment For Corporate Assessees For Fy.2014-15 |
280 |
| 21 Dec 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Nov 2015 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
Form 1/Form 1 |
Esi: Deposit Of Esi Contributions And Collections For Nov 2015 |
|
| 22 Dec 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Nov 2015 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
Form 1/Form 1 |
| 31 Dec 2015 |
Tn Vat: Due Date For Filing Vat Audit Report |
Form WW |
