Statutory Compliance Chart – December 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
DECEMBER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR NOVEMBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR NOVEMBER 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR NOVEMBER 2016 ER1, ER2
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 NOVEMBER 2016 12A, 5/10
IT: SECOND INSTALLMENT OF ADVANCE INCOME TAX 280
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR NOVEMBER 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 TN VAT: DUE DATE FOR FILING VAT AUDIT REPORT FORM WW

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