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DECEMBER | G R MODI & Co.

DECEMBER

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of November6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of November5th – 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 November	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of November	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of November.	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 November	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax and filing of return for the month of November	Form 5	Every employer having more than 20 employees
15th	Employees Provident Fund	Deposit of EPF deducted in the month of November	-	All employers to whom it is applicable
15th	Income Tax Act	Last date for payment of Installment of Advance tax for the current year	-	All
21st	ESIC	ESIC payments for the month of November	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of November	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of November	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month of November	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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