Statutory Compliance Chart – November 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
NOVEMBER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR OCTOBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR OCTOBER 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR OCTOBER 2016 ER1, ER2
11 ESI: HALF YEARLY RETURN OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING SEP 2016 6A
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR OCTOBER 2016 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY – GOVT DEDUCTORS FOR QUARTER ENDING SEP 2016 FORM 16A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR OCTOBER 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
30 EXCISE: ANNUAL FINANCIAL INFORMATION STATEMENT FOR THE FY .2015-2016 ER4
IT: STATEMENT BY VENTURE CAPITAL COMPANY /VENTURE CAPITAL FUND IN INTEREST OF INCOME DISTRIBUTED DURING FY.2015-16 64
IT: DUE DATE FOR RETURN OF INCOME / WEALTH FOR ASSESSEES WHO ARE COVERED U/S 92E ITR 3/4/5/6/7/8 WT: BA/BB

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