Nov 302016
 

Due dates for the Month of December 2016
5th
Service Tax**
- Service Tax payments by Companies for November
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for November
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for November
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
Income Tax
- Advance Income TaxAll Assessees
Providend Fund
- PF Payment for November
21st
ESIC
- ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Nov 032016
 

Due dates for the Month of November 2016
5th
Service Tax**
- Service Tax payments by Companies for October
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
- Duty Payment for all Assessees other than SSI Units for October
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
Income Tax
- TDS Payment for October
10th
Central Excise
- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for October
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for October
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for December.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
Provident Fund
- PF Payment for October
21st
ESIC
- ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
30th
Income Tax
- Return of Income and Wealth of all assessees covered under Transfer Pricing Regulations
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Annual Financial Information in Form ER-4 (Ann. 13AA) for assessees who paid/availed credit of Rs. 1 crore or more in a year.
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG