Due dates for the Month of December 2016

 Due dates for the Month of December 2016  December 2016
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 Tax – All 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

Due dates for the Month of November 2016

 Due dates for the Month of November 2016  Uncategorized
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