Event DateActApplicable FormDue Date For
06/11/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for Oct by Cos
07/11/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Oct
07/11/2016Income TaxForm No.27C (TCS)Submission of Forms received in Oct to IT Commissioner
10/11/2016ExciseER-1Return for Non SSI assessees for Oct
10/11/2016ExciseER-2Return for EOUs for Oct
10/11/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
12/11/2016D-VATBE-2Advance information for 2nd fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/11/2016D-VATDVAT-20Payment of DVAT TDS for Oct
15/11/2016Income TaxForm 16AIssue of Quarterly TDS certificate for Sep quarter by Govt. deductors.
15/11/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Oct
21/11/2016ESIESI ChallanPayment of ESI for Oct
21/11/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Oct
21/11/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Oct
21/11/2016M-VATForm 231 to 235 and CST-1Submission of MVAT return for Oct
22/11/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Oct for purchase of property u/s 194IA.
22/11/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Oct
27/11/2016D-VATBE - 2Advance information for 1st fortnight of Dec of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/11/2016Income TaxForm No. 3CEBE-filing Transfer Pricing Report u/s 92E
30/11/2016Income TaxITR-4,5,6Filing of I.T. returns by assessses where Transfer pricing provisions are applicable
30/11/2016ExciseER-4Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)
30/11/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)