Nov 302013
 
Due dates for the Month of December 2013
05-12-2013
Service Tax
– Service Tax payments by Companies for November
06-12-2013
Central Excise
– Payment of Excise Duty for all Assessees (other than SSI Units)
07-12-2013
Income Tax
– TDS Payment for November
10-12-2013
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.
15-12-2013
Income Tax
– Advance Income Tax – All Assessees.

Providend Fund
– PF Payment for November
20-12-2013
MVAT
– TDS Payment for November
21-12-2013
ESIC
– ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-)

MVAT
– Monthly payment of November
31-12-2013
Profession Tax
– Payment of November
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
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