Due dates for the Month of December 2015

 Due dates for the Month of December 2015  Uncategorized
Nov 302015
 
Due dates for the Month of December 2015
05-12-2015
 Service Tax
– Service Tax payments by Companies for November
Central Excise#
– Payment of Excise Duty for all Assessees other than SSI Units for November
07-12-2015
 Income Tax
– TDS Payment for November
10-12-2015
 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.
15-12-2015
 Income Tax
– Advance Income Tax for all Assessees
Providend Fund
– PF Payment for November
21-12-2015
 ESIC
– ESIC Payment for November
MVAT *
– MVAT Monthly Return for November(Eligibility as per Mahavat Website)
31-12-2015
 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.
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
#If Excise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th
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