- accounts@modiconsultancy.com
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NOVEMBER
|
Date |
Act/Tax |
Obligation |
Form Number |
Assessee Type |
| 6th | Service Tax | Payment of Service Tax for the month of October 6th – For e-payment |
GAR-7 | Except Proprietary concerns, HUF and Firms |
| 5/6th | Excise Duty | Payment of Excise Duty for the month of October 5th – For Regular Payment 6th – For e-payment |
GAR-7 | For Non-SSI Assessees |
| 7th | Income Tax Act | Deposit of TDS/TCS deducted in the month of October | ITNS 281 | All Deductors |
| 10th | Excise Return | Filing of Excise Return for the month of October | ER-1 | Assessees other than those availing SSI concession |
| 10th | Excise Return | Filing of Excise Return by EOU units for the month of October. | ER-2 | EOU- Units |
| 10th | Excise Return | Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of October | ER-6 | Assessees required to submit ER-5 |
| 11th | ESIC | Filing of ESIC Return of Contribution for Contribution period ended 30th September | Form 5 | All Employers |
| 15th | Professional Tax (Gujarat State) | Last date for payment of professional tax for the month of October and also filing return for the month of October | Form 5 | For every employer having more than 20 employees. |
| 15th | Employees Provident Fund | Deposit of EPF deducted in the month of October | - | All employers to whom it is applicable |
| 15th | Income Tax Act | Last date for issuance of TDS certificate to deductees for the quarter ended on 30thSeptember | Form 16A | All Deductorsees |
| 21st | ESIC | ESIC payments for the month of October | – | All |
| 22nd | GVAT | Last date for payment of GVAT/CST for the month of October | 207 | |
| 25th | Employees Provident Fund | Filing of P.F. Return for the month of October | Form 5/10/12A | All employers |
| 30th | Excise Duty | Filing of Annual Financial Information Statement for the previous financial year | ER-4 | Assessees paying duty of Rs. 1 crore or more p.a. through PLA & CENVAT |
| 30th | Income Tax Act | Last date for filing of Income Tax Return for the previous financial year | - | For Companies required to file report u/s 92E |
| 30th | GVAT | Last date for filing GVAT return for the month of October | 201 A/B/C | |
| Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier. | ||||
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