| Date | Act |
Nature of Obligation/Prticulars |
Challan/ Form No. |
| 5th | Service Tax | * Last date for payment of Service Tax for the month of November, 2011 by corporate assessee's other than those making payment electronically. |
GAR-7 |
| 6th | Service Tax | * Last date for payment of Service Tax for the month of November, 2011 by corporate assessee's making payment electronically. | GAR-7 |
| 7th | Income Tax | * Last date for deposit of TDS under Income Tax Act, 1961 deducted/ deductible in November, 2011 on all type of payments.. | ITNS 281 |
* Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer during the month of November, 2011 to Commissioner/Chief Commissioner of Income Tax as the case may be. |
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| 9th | DVAT | * Last date for efiling of DVAT return for the month of October, 2011 by monthly dealers. | Form DVAT-16 |
| 12th | DVAT | * Last date for filing of DVAT return in physical form for the month of October, 2011 by monthly dealers. | GAR-7 |
| 15th | EPF | * Last date for deposit of PF by cash under Employees Provident Fund & Misc. Provision Act, 1952 deducted for the month of November ,2011. |
EPF Challan |
| DVAT | * Last date for the payment of tax deducted at source on payment made to contractors during November,2011. | DVAT 20 | |
| Income Tax | * Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income tax for the assessment year 2012-13. | ||
| 20th | EPF | * Last date for deposit of PF by cheque under Employees Provident Fund & Misc Provision Act,1952 deducted for the month of November, 2011. | |
| 21st | ESI | * Last date for deposit of ESI under Employees State Insurance Act, 1948 deducted for the month of November ,2011. | ESI Challan |
| 22nd | DVAT | * Date of issuance of certificate for Tax Deducted at Source in the month of November, 2011. | Form No. DVAT 43 |
| 25th | DVAT | * Due date of payment of tax and e-filing of returns for the month of November, 2011 of dealers whose tax period is monthly. | Challan in Form DVAT-20 & Return in form DVAT-16 |
| 26th | Service Tax | * Last date for filing the Service Tax return for the half year April'2011 to September'2011. | Challan in Form DVAT-20 & Return in form DVAT-16 |
| 28th | DVAT | * Due date of filing of return for the month of November,2011 in physical form where tax period of a dealer is Monthly. | Challan in Form DVAT-20 & Return in form DVAT-16 |
| 30th | EPF | * Monthly return under Employees Provident Fund & Misc. Provision Act, 1952 for the month of November,2011. | Form No. 12A, Form 5 & Form 10 |
| 31st | DVAT | *Last date for filing/submitting DVAT 51 for Ist & IInd quarters of FY 2011-12 and all the quarters of F.Y. 2010-11for the dealers having central sale during the said period. | Form No. DVAT -51 |
| * Last date for assessment under CST Act, 1956 for all the quarters of F.Y. 2008-09. | Challan in Form DVAT-20 & Return in form DVAT-16 |
