Event DateActApplicable FormDue Date For
06/12/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for Nov by Cos
07/12/2016Income TaxForm No.27C (TCS)Submission of Forms received in Nov to IT Commissioner
07/12/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Nov
10/12/2016ExciseER-1Return for Non SSI assessees for Nov
10/12/2016ExciseER-2Return for EOUs for Nov
10/12/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov
12/12/2016D-VATBE-2Advance information for 2nd fortnight of Dec of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/12/2016D-VATDVAT-20Payment of DVAT TDS for Nov
15/12/2016Income TaxChallan No.280Payment of Advance Income Tax : Companies(75%) & Others (60%)
15/12/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Nov
21/12/2016ESIESI ChallanPayment of ESI for Nov
21/12/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Nov
21/12/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Nov
21/12/2016M-VATForm 231 to 235 and CST-1Submission of MVAT return for Nov.
22/12/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
22/12/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Nov
27/12/2016D-VATBE - 2Advance information for 1st fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
31/12/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)