| November 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Nov 2015 |
Excise:Payment Of Excise Duty For Oct 2015 |
GAR - 7 |
| Service Tax: Payment Of Service Tax For Oct 2015 By Corporates |
| 07 Nov 2015 |
Income Tax : Deposit of TDS/TCS Collected During Oct 2015 |
281 |
| 10 Nov 2015 |
Excise: Monthly Returns For Production And Removal Of Goods And Cenvat Credit For Oct 2015 |
ER 1 |
|
Excise: Monthly Returns Of Excisable Goods Manufactured & Receipt Of Inputs & Capital Goods By Units In Eou, Stp, Htp For Oct 2015 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal inputs for Oct 2015 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2014-15 by PLA/Cenvat/Both |
ER 6 |
| 11 Nov 2015 |
Esi: Half Yearly Returns Of Esi Contribution For The Half Year Ending Sep 2015 |
|
| 15 Nov 2015 |
Income Tax : Issue of TDS Certificate if Deductor is Office of Government for TDS Made for Quarter Ending Sep 2015 Except on Salaries |
16A |
| 16 Nov 2015 |
| Esi: Deposit Of Esi Contributions And Collections For Oct 2015 |
|
| Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Oct 2015 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
12A |
| Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Oct 2015 |
5/10 |
| 20 Nov 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Oct 2015 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
Form 1/Form 1 |
| 21 Nov 2015 |
Esi: Deposit Of Esi Contributions And Collections For Oct 2015 |
|
| 22 Nov 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Oct 2015 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
Form 1/Form 1 |
| 29 Nov 2015 |
Companies Act: Filing Of Annual Return (Agm Conducted On 30th September 2015) |
20B |
| 30 Nov 2015 |
Excise: Annual Financial Information Statement For The Fy.2014-15 |
ER 4 |
Income Tax: Statement By Venture Capital Company /Venture Capital Fund In Interest Of Income Distributed During Py.2014-15 |
64 |
Income Tax: Last Date For Return Of Income/Wealth For The Py.2013-14 In Case Of An Assessees Who are Covered U/S 92 E |
ITR 3/4/5/6/7/8WT: BA/BB |
