Due date chart for november

CA Ayush Agarwal (Kolkata-Pune-Mumbai) (27186 Points)

01 November 2012  

 

ST 5-11-2012 Payment of monthly service tax by all tax payers other than individuals, proprietors and partnership firms (Payment by 6th in case of e-payment)
CE 5-11-2012 Payment of monthly central excise duty on goods by assessees other than SSI units (Payment by 6th in case of e-payment)
IT 7-11-2012 Deposit of Income Tax TCS and TDS deducted in previous month.
NBFC-D 7-11-2012 Monthly return of exposure to capital markets in form NBS-6 by NBFC having total assets of ` 100 crore
NBFC-ND-SI 7-11-2012 Monthly return of source and application of funds, profit and loss account, asset classification
CE 10-11-2012 Monthly central excise return in form ER-1/ER-2 by other that SSI
CE 10-11-2012 Monthly return of receipts and consumption of Principal Inputs by specified manufacturers of excisable goods in form ER-6
NBFC-ND-SI 10-11-2012 Monthly statement of short term dynamic liquidity in form NBS-ALM1
ESIC 11-11-2012 Half yearly return of contributions in Form No. 5. The return is to be certified by Chartered Accountant if the number of employees exceed 40.
  13-11-2012, Tue Deepawali, Laxmi Poojan
  14-11-2012 Deepawali, Padwa
SEBI 14-11-2012 Un-audited quarterly financial results and Limited Review Report  from auditors for previous quarter to stock exchange as per clause 41 of Listing Agreement.
IT 15-11-2012 Quarterly TDS certificate I form 16A by Government
PF 15-11-2012 (a) Payment of monthly dues of Provident Fund

 

(b) Monthly return  in form 5 for employees joining Provident Fund during previous month along with declaration in form 2 furnished by the employees

(c) Monthly return of PF in form 10 of employees leaving the service during preceding month.

ESIC 21-11-2012 Payment of ESIC contribution
  25-11-2012 Muharram
PF 25-11-2012 Monthly contribution statement (abstract) in form 12A,  along with copy of receipted challans regarding payment of contribution.
  28-11-2012, Wed Guru Nanak Jayanti
CE 30-11-2012 Annual Financial Information Statement in form ER-4 by large assessees
IT 30-11-2012 Annual Return of income and wealth for international transaction under section 92E I form ITR-6 and audit report in form 3CA, 3CB and 3CD