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  • DECEMBER, 2013

    DUE DATE

    PARTICULARS

    FOR THE PERIOD

    05/12/2013* 

    Service Tax Payment

    November

    05/12/2013*

    Excise Duty Payment

    November

    07/12/2013

    TDS/ TCS Payment

    November

    10/12/2013

    ER 1 Return

    November

    15/12/2013

    Payment of Advance Tax

    FY 13-14

    15/12/2013

    ESI Payment (6 days grace available)

    November

    15/12/2013

    PF Payment (5 days grace available)

    November

    15/12/2013**

    Excise Duty Payment for SSI Units

    November

    21/12/2013

    Professional Tax Payment (5 days grace available)

    November

    21/12/2013

    Assam VAT Return/ CST Return

    November

    21/12/2013

    VAT Payment/ CST Payment

    November

    25/12/2013

    PF Monthly Return

    November

    *The Due date will be 06/12/2013 in case E-payment is made.

    **The Due date will be 16/12/2013 in case E-payment is made