KEY DATES OF NOVEMBER , 2015
KEY DATES OF NOVEMBER, 2015
| DUE DATES | PARTICULARS | Form / Challan Number |
| 06/11/2015 | E-Payment of Service Tax for October by Cos | Challan No.GAR-7 |
| 07/11/2015 | Payment of TDS/TCS deducted/collected in October | Challan No.ITNS-281 |
| 07/11/2015 | Submission of Forms received in October to IT Commissioner | Form No.15G, 15H,27C |
| 10/11/2015 | Return for Non SSI assessees for October | ER-1 |
| 10/11/2015 | Return for EOUs for October | ER-2 |
| 10/11/2015 | Return by units paying duty > 1 crore (CENVAT + PLA) for October | ER-6 |
| 12/11/2015 | Advance information for 2nd fortnight of November of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. | BE – 2 |
| 15/11/2015 | Payment of DVAT TDS for October | DVAT-20 |
| 15/11/2015 | Issue of QuarterlyTDS/TCS certificate for September quarter for Govt. deductors. | Form 16A/ 27D |
| 15/11/2015 | E-Payment of PF for October ( Cheque to be cleared by 20th) | Electronic Challan cum Return (ECR) |
| 21/11/2015 | Payment of ESI of October | ESI Challan |
| 21/11/2015 | Payment of MVAT & WCT TDS for October | MVAT Challan |
| 21/11/2015 | E-Payment of DVAT & CST for October | DVAT-20 & Central |
| 21/11/2015 | Submission of MVAT return for October. | Form 231 to 235 and CST-1 |
| 22/11/2015 | Issue of DVAT Certificate for deduction made in October | DVAT – 43 |
| 27/11/2015 | Advance information for 1st fortnight of December of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. | BE – 2 |
| 30/11/2015 | Obtaining Audit report u/s 92E | Form No. 3CEB |
| 30/11/2015 | Filing of I.T. returns by assessses where Transfer pricing provisions are applicable | ITR-4,5,6 |
| 30/11/2015 | Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA) | ER-4 |
| 30/11/2015 | Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) | MTR-6/Form IIIB |
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