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


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