| Date | Act |
Nature of Obligation/Prticulars |
Challan/ Form No. |
| 5th | Service Tax | * Last date for payment of Service Tax for the month of December, 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 December, 2011 by corporate assessee's making payment ectronically. | GAR-7 |
| * Last date for e-filing of Service Tax Returns for the half year ended 30.09.2011. | |||
| 7th | Income Tax | * Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer during the month of December, 2011 to Commissioner/Chief Commissioner of Income Tax as the case may be. |
|
| 15th | EPF | * Last date for deposit of PF by cash under Employees Provident Fund & Misc. Provision Act, 1952 deducted for the month of December ,2011. |
EPF Challan |
| DVAT | * Last date for the payment of tax deducted at source on payment made to contractors during December,2011. | DVAT 20 | |
| Income Tax | * Quarterly statement of TD/TCS for the 3rd quarter of financial year 2011-12. | ||
| 20th | EPF | * Last date for deposit of PF by cheque under Employees Provident Fund & Misc Provision Act,1952 deducted for the month of December, 2011. | |
| 21st | ESI | * Last date for deposit of ESI under Employees State Insurance Act, 1948 deducted for the month of December ,2011. | ESI Challan |
| 22nd | DVAT | * Date of issuance of certificate for Tax Deducted at Source in the month of December, 2011. | Form No. DVAT 43 |
| 25th | DVAT | * Due date of payment of tax and e-filing of returns for the month of December, 2011/Q.E. 31/12/2011 of dealers whose tax period is monthly/quarterly respectively. | Challan in Form DVAT-20 & Return in form DVAT-16 |
| 28th | DVAT | * Due date of filing of return for the month of December,2011/Q.E. 31/12/2011 in physical form where tax period of a dealer is Monthly/quarterly respectively. | Challan in Form DVAT-20 & Return in form DVAT-16 |
| * Due date of payment of tax & e-filing of return for the Q.E. 31/12/2011 for specified composition dealers. | Challan in Form DVAT-20 & Return in form DVAT-16 | ||
| * Audited accounts for the year ended 31/03/2011 for those dealers whose gross turn over exceeded Rs.40 lacs. | |||
| 30th | EPF | * Monthly return under Employees Provident Fund & Misc. Provision Act, 1952 for the month of December,2011. | Form No. 12A, Form 5 & Form 10 |
| Income Tax | * Last date of issuance of certificate for tax collection at source U/s. 206C of Income Tax Act, 1961 for the Q.E. December, 2011. | Form No. 27D | |
| * Last date of issuance of TDS certificate of tax deducted (other than salary) during the Q.E. December,2011. | Form No. 16A | ||
