Event Calender
Date From To
Event DateActApplicable FormObligation
06/11/2015Service TaxChallan No.GAR-7E-Payment of Service Tax for Oct by Cos
07/11/2015Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Oct
07/11/2015Income TaxForm No.27CSubmission of Forms received in Oct to IT Commissioner (15G & 15H not to be submitted)
10/11/2015ExciseER-1Return for Non SSI assessees for Oct
10/11/2015ExciseER-2Return for EOUs for Oct
10/11/2015ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
12/11/2015D-VATBE - 2Advance information for 2nd fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15/11/2015D-VATDVAT-20Payment of DVAT TDS for Oct
15/11/2015Income TaxForm 16A/ 27DIssue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors.
15/11/2015Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Oct ( Cheque to be cleared by 20th)
20/11/2015D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Sep
21/11/2015ESIESI ChallanPayment of ESI of Oct
21/11/2015M-VATMVAT ChallanPayment of MVAT & WCT TDS for Oct
21/11/2015D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Oct
21/11/2015M-VATForm 231 to 235 and CST-1Submission of MVAT return for Oct.
22/11/2015D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Oct
22/11/2015Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted in October on Purchase of Property.
27/11/2015D-VATBE - 2Advance information for 1st fortnight of Dec of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
30/11/2015Income TaxForm No. 3CEBObtaining Audit report u/s 92E
30/11/2015Income TaxITR-4,5,6Filing of I.T. returns by assessses where Transfer pricing provisions are applicable
30/11/2015ExciseER-4Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)
30/11/2015Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/11/2015Company LawForm AOC 4 CFSBalance Sheet in Non XBRL format
30/11/2015Wealth TaxForm BBFiling of Wealth Tax Returns ( Transfer pricing provisions applicable)