With reference to important dates in the month of November-2013, the List of Income Tax, Service Tax, Provident Fund (PF), ESI, Excise, D-Vat and M-Vate are as follows:
05th November, 2013
Payment of Service Tax for October-2013 by Companies - Service Tax
(Challan No. GAR-7)
06th November, 2013
Payment of Service Tax for month ending October-2013 for corporate assesses making E-PAYMENT - Service Tax
(Challan No.GAR-7)
07th November, 2013
Payment of TDS/TCS deducted/collected in October-2013 - Income Tax (TDS)
(Challan No. ITNS-281)
07th November, 2013
Submission of Forms received in October-2013 to IT Commissioner - Income Tax
(Form No. 15G, 15H, 27C)
10th November, 2013
Return for Non SSI assesses for October-2013 - Excise
(FORM: ER-1, ER-2)
10th November, 2013
Return by units paying duty > 1 crore (CENVAT + PLA) for October - 2013 - Excise
(FORM: ER-6)
15th November, 2013
Deposit of DVAT TDS for October-2013 - D-VAT
(FORM: DVAT-20)
15th November, 2013
Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending 30th September, 2013
(TDS: Form No. 16A, 27D)
15th November, 2013
E-Payment of PF for Oct (Cheque to be cleared by 20th) - Provident Fund
(Electronic Challan cum Return (ECR))
15th November, 2013
New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr. - D-VAT
(FORM: DVAT-AR1)
21st November, 2013
Payment of ESI of October-2013 - ESI
(ESI Challan)
21st November, 2013
Payment of VAT & WCT TDS under MVAT for October-2013 - M-VAT
(MVAT Challan)
21st November, 2013
Deposit of VAT & CST for October - D-VAT
(DVAT-20 & Central)
21st November, 2013
Submission of MVAT return for October-2013 - DVAT
(Form 231-235 & CST-1)
22nd November, 2013
Issue of DVAT Certificate for deduction made in October-D-VAT
(FORM: DVAT-43)
30th November, 2013
Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA) - Excise
(FORM: ER-4)
30th November, 2013
MVAT Audit Report for Fin. Year 2012-13. - M-VAT
(Form 704)
30th November, 2013
Annual Return of Income and wealth for the assessment Year 2013-14 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international transaction(s).
(ITR-4, 5, 6, Wealth: Form BA)
30th November, 2013
Audit report under section 44AB for the assessment year 2013-14 in the case of an assessee who is also requird to submit a report pertaining to international transactions under section 92E.
(Form Nos. 3CA or 3CB and 3CD)
30th November, 2013
Statement of Income Distribution by venture capital company or venture capital fund in respect of income distributed during 2012-13
(Form No. 64)
05th November, 2013
Payment of Service Tax for October-2013 by Companies - Service Tax
(Challan No. GAR-7)
06th November, 2013
Payment of Service Tax for month ending October-2013 for corporate assesses making E-PAYMENT - Service Tax
(Challan No.GAR-7)
07th November, 2013
Payment of TDS/TCS deducted/collected in October-2013 - Income Tax (TDS)
(Challan No. ITNS-281)
07th November, 2013
Submission of Forms received in October-2013 to IT Commissioner - Income Tax
(Form No. 15G, 15H, 27C)
10th November, 2013
Return for Non SSI assesses for October-2013 - Excise
(FORM: ER-1, ER-2)
10th November, 2013
Return by units paying duty > 1 crore (CENVAT + PLA) for October - 2013 - Excise
(FORM: ER-6)
15th November, 2013
Deposit of DVAT TDS for October-2013 - D-VAT
(FORM: DVAT-20)
15th November, 2013
Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending 30th September, 2013
(TDS: Form No. 16A, 27D)
15th November, 2013
E-Payment of PF for Oct (Cheque to be cleared by 20th) - Provident Fund
(Electronic Challan cum Return (ECR))
15th November, 2013
New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr. - D-VAT
(FORM: DVAT-AR1)
21st November, 2013
Payment of ESI of October-2013 - ESI
(ESI Challan)
21st November, 2013
Payment of VAT & WCT TDS under MVAT for October-2013 - M-VAT
(MVAT Challan)
21st November, 2013
Deposit of VAT & CST for October - D-VAT
(DVAT-20 & Central)
21st November, 2013
Submission of MVAT return for October-2013 - DVAT
(Form 231-235 & CST-1)
22nd November, 2013
Issue of DVAT Certificate for deduction made in October-D-VAT
(FORM: DVAT-43)
30th November, 2013
Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA) - Excise
(FORM: ER-4)
30th November, 2013
MVAT Audit Report for Fin. Year 2012-13. - M-VAT
(Form 704)
30th November, 2013
Annual Return of Income and wealth for the assessment Year 2013-14 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international transaction(s).
(ITR-4, 5, 6, Wealth: Form BA)
30th November, 2013
Audit report under section 44AB for the assessment year 2013-14 in the case of an assessee who is also requird to submit a report pertaining to international transactions under section 92E.
(Form Nos. 3CA or 3CB and 3CD)
30th November, 2013
Statement of Income Distribution by venture capital company or venture capital fund in respect of income distributed during 2012-13
(Form No. 64)
