Due date calendar December 2016
Due date calendar December
2016
|
||||
S.No
|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
1
|
06-Dec-16
|
Service Tax
|
Challan No. GAR-7
|
E-Payment of Service Tax For Nov
16 by Cos
|
2
|
07-Dec-16
|
Income Tax
|
Form No.27C (TCS)
|
Submission of Forms Received in
Nov 16 to IT Commissioner
|
3
|
07-Dec-16
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS deducted
/collected in Nov 16
|
4
|
10-Dec-16
|
Excise
|
ER-1
|
Return for Non SSI assessees for
Nov 16
|
5
|
10-Dec-16
|
Excise
|
ER-2
|
Return of EOUs for Nov 16
|
6
|
10-Dec-16
|
Excise
|
ER-6
|
Return by units paying duty >
1 crore (CENVAT + PLA) for Nov 16
|
7
|
12-Dec-16
|
D-VAT
|
BE - 2
|
Advance information for 2nd
fornight of Dec of functions with booking cost > Rs 1 lakh in Banquet
Halls, hotels etc.
|
8
|
15-Dec-16
|
D-VAT
|
DVAT-20
|
Deposit of DVAT TDS for Nov 16
|
9
|
15-Dec-16
|
Income Tax
|
Challan No. 280
|
Payment of Advance Income Tax for
all assessee : 75%
|
10
|
15-Dec-16
|
Provident Fund
|
Electronic Challan cum Return
(ECR)
|
E-Payment of PF for Nov 16
|
11
|
15-Dec-16
|
Income Tax
|
Form 16B
|
Issue of TDS Certificate u/s
194-IA for TDS deducted in Oct 16 on Purchase of Property
|
12
|
21-Dec-16
|
ESI
|
ESI Challan
|
Payment of ESI of Nov 16
|
13
|
21-Dec-16
|
D-VAT
|
D-VAT-20 & Central
|
E-Payment of DVAT & CST for
Nov 16
|
14
|
22-Dec-16
|
D-VAT
|
D-VAT-43
|
Issue of DVAT Certificate for
deduction made in Nov 16
|
15
|
27-Dec-16
|
D-VAT
|
BE-2
|
Advance information for 1st
fornight of Jan of functions with booking cost > Rs 1 lakh in Banquet
Halls, hotels etc.
|
16
|
30-Dec-16
|
Income Tax
|
Form No.26 QB
|
Payment of TDS deducted on
Purchase of Property in Nov 16.
|
17
|
31-Dec-16
|
Maharastra Profession Tax
|
MTR - 6/Form IIIB
|
Payment & monthly Return of
Maharashtra PT (ANNUAL LIABLITY 50000 or more )
|
18
|
31-Dec-16
|
Companies Act
|
N.A.
|
Last date for quarterly board
meeting as per section 173 of Companies Act
|
Great share!
ReplyDeleteI love this bucket list and you know you're right. sand blasting machine manufacturer. We all have the same amount of hours in a day so put them to good use. We all have to start somewhere and your plan is perfect. I understand the way of the attractive to the customer with the products sand blasting machine.
Sand blasting machines like shot blasting machine, sand blasting machine, and grit blasting machines, Wood Working Machinery Dust Extraction unit, Abrasive Blasting Media and various others. Keep it works and share with us your latest information. My time will come but I know I'm on the right path.
They are similar to small communities that you own - check them out if you haven't already. It's all got a lot better than before!t. Value that list of thousands but I'll get there.
Thanks for sharing. Have a nice week ahead.
Visit at : www.gritblast.co.in
Also check
portable shot blasting machine
portable sand blasting machine
sand blasting cabinet
grit blasting cabinet
shot blasting cabinet
Regards,
Ankit Manawat.