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