Nov 012013
 
Due dates for the Month of November 2013
05-11-2013
Service Tax
- Service Tax payments by Companies for October
06-11-2013
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-11-2013
Income Tax
- TDS Payment for October
10-11-2013
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-11-2013
Providend Fund
- PF Payment for October
20-11-2013
MVAT
– TDS Payment for October
21-11-2013
ESIC
- ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-)

MVAT
– Monthly payment of October
30-11-2013
Central Excise
-
Filing Annual Financial information Statement in Form ER-4 by the specified Assessees.
Income Tax
- Return of Income & Wealth of all assessees covered under Transfer Pricing Regulations
MVAT
– Audit Report in Form No. 704

Profession Tax
- Payment of October
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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