{"id":1365,"date":"2016-01-12T06:13:25","date_gmt":"2016-01-12T06:13:25","guid":{"rendered":"http:\/\/caindelhiindia.com\/blog\/?p=1365"},"modified":"2021-07-07T12:59:27","modified_gmt":"2021-07-07T12:59:27","slug":"key-dates-november-9-2015","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/key-dates-november-9-2015\/","title":{"rendered":"KEY DATES OF NOVEMBER , 2015"},"content":{"rendered":"

KEY DATES<\/span> OF<\/span> NOVE<\/span>MBER<\/span>,<\/span> 2015
\n<\/span><\/span><\/strong><\/span><\/p>\n

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www.caindelhiindia.com; corporate consultancy<\/figcaption><\/figure>\n

\u00a0<\/span><\/span><\/strong><\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DUE DATES<\/strong><\/td>\nPARTICULARS<\/strong><\/td>\nForm \/ Challan Number<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
06\/11\/2015<\/strong><\/td>\nE-Payment of Service Tax for October by Cos<\/td>\nChallan No.GAR-7<\/td>\n<\/tr>\n
07\/11\/2015<\/strong><\/td>\nPayment of TDS\/TCS deducted\/collected in October<\/td>\nChallan No.ITNS-281<\/td>\n<\/tr>\n
07\/11\/2015<\/strong><\/td>\nSubmission of Forms received in October to IT Commissioner<\/td>\nForm No.15G, 15H,27C<\/td>\n<\/tr>\n
10\/11\/2015<\/strong><\/td>\nReturn for Non SSI assessees for October<\/td>\nER-1<\/td>\n<\/tr>\n
10\/11\/2015<\/strong><\/td>\nReturn for EOUs for October<\/td>\nER-2<\/td>\n<\/tr>\n
10\/11\/2015<\/strong><\/td>\nReturn by units paying duty > 1 crore (CENVAT + PLA) for October<\/td>\nER-6<\/td>\n<\/tr>\n
12\/11\/2015<\/strong><\/td>\nAdvance information for 2nd fortnight of November of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.<\/td>\nBE \u2013 2<\/td>\n<\/tr>\n
15\/11\/2015<\/strong><\/td>\nPayment of DVAT TDS for October<\/td>\nDVAT-20<\/td>\n<\/tr>\n
15\/11\/2015<\/strong><\/td>\nIssue of QuarterlyTDS\/TCS certificate for September quarter for Govt. deductors.<\/td>\nForm 16A\/ 27D<\/td>\n<\/tr>\n
15\/11\/2015<\/strong><\/td>\nE-Payment of PF for October ( Cheque to be cleared by 20th)<\/td>\nElectronic Challan cum Return (ECR)<\/td>\n<\/tr>\n
21\/11\/2015<\/strong><\/td>\nPayment of ESI of October<\/td>\nESI Challan<\/td>\n<\/tr>\n
21\/11\/2015<\/strong><\/td>\nPayment of MVAT & WCT TDS for October<\/td>\nMVAT Challan<\/td>\n<\/tr>\n
21\/11\/2015<\/strong><\/td>\nE-Payment of DVAT & CST for October<\/td>\nDVAT-20 & Central<\/td>\n<\/tr>\n
21\/11\/2015<\/strong><\/td>\nSubmission of MVAT return for October.<\/td>\nForm 231 to 235 and CST-1<\/td>\n<\/tr>\n
22\/11\/2015<\/strong><\/td>\nIssue of DVAT Certificate for deduction made in October<\/td>\nDVAT \u2013 43<\/td>\n<\/tr>\n
27\/11\/2015<\/strong><\/td>\nAdvance information for 1st fortnight of December of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.<\/td>\nBE \u2013 2<\/td>\n<\/tr>\n
30\/11\/2015<\/strong><\/td>\nObtaining Audit report u\/s 92E<\/td>\nForm No. 3CEB<\/td>\n<\/tr>\n
30\/11\/2015<\/strong><\/td>\nFiling of I.T. returns by assessses where Transfer pricing provisions are applicable<\/td>\nITR-4,5,6<\/td>\n<\/tr>\n
30\/11\/2015<\/strong><\/td>\nAnnual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)<\/td>\nER-4<\/td>\n<\/tr>\n
30\/11\/2015<\/strong><\/td>\nPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)<\/td>\nMTR-6\/Form IIIB<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances;Hope the information will assist you in your Professional endeavors. For query or help,contact:info@caindelhiindia.com<\/a>\u00a0or call at\u00a0011-233 433 33<\/p>\n","protected":false},"excerpt":{"rendered":"

KEY DATES OF NOVEMBER, 2015 \u00a0 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 …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[647,173,146],"tags":[502,501,572,179,180,561,214,181,194,541,537,562,560,538],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/1365"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=1365"}],"version-history":[{"count":6,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/1365\/revisions"}],"predecessor-version":[{"id":3097,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/1365\/revisions\/3097"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=1365"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=1365"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=1365"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}