Statutory Compliance Calendar - Chetan R. Vora & Associates

January

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of/quarter ending 31st December6th – For e-payment	GAR-7	All
5/6th	Excise Duty	Payment of Excise Duty for the month of/quarter ending 31st December 5th – For Regular Payment 6th – For e-payment	GAR-7	All
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of December	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of December	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of December.	ER-2	EOU- Units
10th	Excise Return	Filing of quarterly return by SSI for the quarter ended 31st December	ER-3	Assessees availing SSI concession
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of December	ER-6	Assessees required to submit ER-5
15th	Excise Return	Filing of quarterly return for the quarter ended on December by First and Second stage dealers	Form as per notification no. 73/2003 – CE (NT)	First and Second stage dealers
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month/quarter ending 31st December	–	Every employer
15th	Professional Tax (Gujarat State)	Last date for filing of professional tax return for the month of December	Form 5	Every employer having more than 20 employees unless Form 5B filed
15th	Employees Provident Fund	Deposit of EPF deducted in the month of December	–	All employers to whom it is applicable
15th	Income Tax Act	Filing of quarterly TCS Returns for the quarter ending 31st December	27EQ	All Collectors
15th	Income Tax Act	Filing form received in the quarter ending December	15H/15G	All
21st	ESIC	ESIC payments for the month of December	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of/quarter ending 31st December	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of December	Form 5/10/12A	All employers
29th	Income Tax Act	Last date for issuance of TCS/TDS certificate to collectees for the quarter ended on 31st December	Form 27D	All Collectors
29th	ESIC	Annual return showing the changes if any during the preceding year	01-A	All
30th	GVAT	Filling of GVAT/CST Return for the month/quarter of December, 2015	201 ABC
30th	Income Tax Act	Filing of quarterly TDS Returns for the quarter ending 31st December	24Q, 26Q and 27Q	All Deductors
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

February

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of January 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of January 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of January	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of January	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of January.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of January	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax and filing of return for the month of January	Form 5	Every employer having more than 20 employees
15th	Employees Provident Fund	Deposit of EPF deducted in the month of January	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for issuance of TDS certificate to collectees for the quarter ended on 31st December	Form 16A	All Deductors
21st	ESIC	ESIC payments for the month of January	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of January	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of January	Form 5/10/12A	All employers
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

March

Date	Act/Tax	Obligation	Form Number	Assessee Type
1st	GVAT	Last date for filing GVAT return for the month of January	201 ABC
6th	Service Tax	Payment of Service Tax for the month of February 5th – For Regular Payment 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of February 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of February	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of February	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of February.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of February	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State	Last date for payment of professional tax and filing of return for the month of February	Form 5	Every employer having more than 20 employees
15th	Employees Provident Fund	Deposit of EPF deducted in the month of February	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for payment of Installment of Advance tax for the current year	–	All
21st	ESIC	ESIC payments for the month of February	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of February	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of February	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month of February	201 A/B/C
31st	Service Tax	Payment of Service Tax for the month of/quarter ending 31st March	GAR-7	All
31st	Excise Duty	Payment of Excise Duty for the month of/quarter ending 31st March	GAR-7	All
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

April

Date	Act/Tax	Obligation	Form Number	Assessee Type
10th	Excise Return	Filing of Excise Return for the month of March	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of March	ER-2	EOU- Units
10th	Excise Return	Filing of quarterly return by SSI for the quarter ended 31st March	ER-3	Assessees availing SSI concession
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of March	ER-6	Assessees who have filed ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month/quarter ending 31st March.	–	Every employer
15th	Professional Tax (Gujarat State)	Last date for filing of professional tax return for the month of March.	Form 5	Every employer having more than 20 employees unless Form 5B filed
15th	Employees Provident Fund	Deposit of EPF deducted in the month of March	–	All
15th	Excise Return	Filing of quarterly return for the quarter ended on 31st March by First and Second stage dealers	Form as per notification no. 73/2003 – CE (NT)	First and Second stage dealers
21st	ESIC	ESIC payments for the month of March	–	All
22nd	GVAT/CST	Last date for payment of GVAT/CST for the month/quarter ending March	Form 207
25th	Service Tax	Filing Service Tax Return in ST-3 for half year ending March	ST-3	All
25th	Employees Provident Fund	Filing of PF Return for the month of March	Form 5/10/12A	All employers to whom it is applicable
30th	Income Tax Act/ TDS	Last date for payment of TDS deducted in the month of March	ITNS 281	All Deductors
30th	Professional Tax (Gujarat State)	Last date for filing professional tax return for the year 2015-16	Form 5AA	Every employer having less than 20 employees.
30th	Excise Return	Last date for filing of return related to Information of Principal Inputs for the current year	ER-5	Assessees paying duty of Rs. 1 crore or more per annum through PLA & CENVAT and manufacturing goods under specified tariff heading
30th	Excise Return	Last date for filing of return related to Annual Installed Capacity Statement	ER-7	All manufacturers
30th	Employees Provident Fund	Member’s annual contribution card for the previous financial year	3A	All
30th	Employees Provident Fund	Consolidated annual contribution statement	6A	All
30th	GVAT	Filling of GVAT/CST Return for the month/quarter of March	201 A/B
30th	Income Tax Act	Filing Forms received for the quarter ending March	15H/15G	All
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

May

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of April 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of April 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of April	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of April	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of April.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of April	ER-6	Assessees required to submit ER-5.
12th	ESIC	Filing of ESIC Return of Contribution for the contribution period ended 31st March	Form 5	All Employers
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month of April and also filing return for the month of April	Form 5	For every employer having more than 20 employees.
15th	Employees Provident Fund	Deposit of EPF deducted in the month of April	–	All employers to whom it is applicable
15th	Income Tax Act/ TCS	Filing of quarterly TCS Returns for the quarter ending March	27EQ	All Deductors and Collectors
21st	ESIC	ESIC payments for the month of April	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of April	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of April	Form 5/10/12A	All employers
30th	Income Tax Act	Last date for issuance of TCS/TDS certificate to deductees for the quarter ended on 31st March	Form 27D/16A	All Collectors/Deductors
30th	GVAT	Last date for filing GVAT return for the month of April	201 A/B/C
31st	Income Tax Act	Last date for issuance of TDS certificate to employees for the year ended on 31st March	Form 16	All employers who deduct TDS from salary
31st	Income Tax Act	Last date for application for PAN if the a) Income exceeds taxable limit b) Turnover more than Rs. 5 lacs c) Charitable trust wanting to submit return	–	As given in 3rdColumn
31st	Income Tax Act TDS	Filing of quarterly TDS Returns for the quarter ending March	24Q, 26Q, 27Q	All Deductors and Collectors
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

June

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of May 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of May 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of May	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of May	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of May.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of May	ER-6	Assessees who have filed ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month of May and also filing return for the month of May	Form 5	For every employer having more than 20 employees.
15th	Employees Provident Fund	Deposit of EPF deducted in the month of May	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for payment of Installment of Advance tax for the current year	–	All assessees
21st	ESIC	ESIC payments for the month of May	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of May	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of May	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month of May and yearly return 2015-16(turnover less than Rs. 1 crore	201 A/B/C
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

July

31th Income Tax Act Filing of TDS Return for the Quarter Ending on 30th June. 24Q,26Q and 27QFor All Deductors.

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of/quarter ending 30th June 6th – For e-payment	GAR-7	All
5/6th	Excise Duty	Payment of Excise Duty for the month of/quarter ending 30th June 5th – For Regular Payment 6th – For e-payment	GAR-7	All
7th	Income Tax Act/TDS/TCS	Deposit of TDS/TCS deducted in the month of June	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of June	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of June.	ER-2	EOU- Units
10th	Excise Return	Filing of quarterly return by SSI for the quarter ended 30th June	ER-3	Assessees availing SSI concession
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of June	ER-6	Assessees required to submit ER-5.
15th	Excise Return	Filing of quarterly return by First & Second Stage Dealers	Form as per notification no. 73/2003 – CE (NT)	First & Second Stage Dealers
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month/quarter ending 30th June	–	Every employer
15th	Professional Tax (Gujarat State)	Last date for filing of professional tax return for the month of June	Form 5	Every employer having more than 20 employees unless Form 5B filed
15th	Employees Provident Fund	Deposit of EPF deducted in the month of June	–	All employers to whom it is applicable
15th	Income Tax Act	Filing of quarterly TCS Returns for the quarter ending 30th June	27EQ	All Collectors
15th	Income Tax Act	Filing form received in Quarter ending June	15H/15G	All
21st	ESIC	ESIC payments for the month of June	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of/quarter ending 30th June	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of June	Form 5/10/12A	All employers
30th	Income Tax Act	Last date for issuance of TCS certificate to deductees for the quarter ended on 30th June	Form 27D	All Collectors
30th	GVAT	Last date for filing GVAT return for the month/quarter of June	201 A/B/C
31st	Income Tax Act	Filing of TDS Return for the Quarter Ending on 30th June	24Q,26Q and 27Q	For All Deductors
31st	Income Tax Act	Last date for filing of Return of Income Tax and Wealth Tax	ITR 1 to 5 (IT) Form BA (WT)	All assessees other than those liable for 44AB Audit, Companies, Charitable Trusts and partners of 44AB firms eligible for remuneration
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

August

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of July 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of July 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of July	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of July	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of July.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of July	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month of July and also filing return for the month of July	Form 5	For every employer having more than 20 employees.
15th	Employees Provident Fund	Deposit of EPF deducted in the month of July	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for issuance of TDS certificate to deductees for the quarter ended on 30th June	Form 16A	All Deductors
21st	ESIC	ESIC payments for the month of July	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of July	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of July	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month of July	201 /A/B
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

September

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of August6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of August5th – For Regular Payment 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of August	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of August	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of August.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of August	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month of August and also filing return for the month of August	Form 5	For every employer having more than 20 employees.
15th	Employees Provident Fund	Deposit of EPF deducted in the month of August	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for payment of Installment of Advance tax for the current year	–	All
21st	ESIC	ESIC payments for the month of August	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of August	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of August	Form 5/10/12A	All employers
30th	Income Tax Act	Last date for filing of Income Tax Return for the previous financial year	ITR 4 to 7 (IT)Form BA (WT)	1.Assessees liable for 44AB Audit & their partners entitled to remuneration 2.Companies (other than Sec. 92E) and 3.Public Charitable Trusts
30th	Companies Act/ROC	Last day for convening Annual General Meeting (AGM)	–	All companies
30th	GVAT	Last date for filing of GVAT Return for the month of August	201 A/B/C
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

October

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of/quarter ending 30th September6th – For e-payment	GAR-7	All
5/6th	Excise Duty	Payment of Excise Duty for the month of/quarter ending 30th September 5th – For Regular Payment 6th – For e-payment	GAR-7	All
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of September	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of September	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of September.	ER-2	EOU- Units
10th	Excise Return	Filing of quarterly return by SSI for the quarter ended 30th September	ER-3	Assessees availing SSI concession
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of September	ER-6	Assessees required to submit ER-5
15th	Excise Return	Filing of quarterly return by first and second stage dealer for the quarter ended September	Form as per notification no. 73/2003 – CE (NT)	First and Second stage dealer
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month/quarter ending 30th September	–	Every employer
15th	Professional Tax (Gujarat State)	Last date for filing of professional tax return for the month of September	Form 5	Every employer having more than 20 employees unless Form 5B filed
15th	Employees Provident Fund	Deposit of EPF deducted in the month of September	–	All employers to whom it is applicable
15th	Income Tax Act	Filing of quarterly TCS Returns for the quarter ending 30th September	27EQ	All Collectors
15th	Income Tax Act	Filing form received in the Quartrer Ending September	15H/15G	All
21st	ESIC	ESIC payments for the month of September	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of/quarter ending 30th September	207
25th	Service Tax Return	Filing of Half yearly return for the period April – September	ST – 3	All
25th	Employees Provident Fund	Filing of P.F. Return for the month of September	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month/quarter of September	201 A/ B
30th	Income Tax Act	Last date for issuance of TCS certificate to deductees for the quarter ended on 30thSeptember	Form 27D	All Collectors
30th	Income Tax Act	Filing of quarterly TDS Returns for the quarter ending 30th September	24Q, 26Q and 27Q	For All Deductors
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

November

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of October 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of October 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of October	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of October	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of October.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of October	ER-6	Assessees required to submit ER-5
11th	ESIC	Filing of ESIC Return of Contribution for Contribution period ended 30th September	Form 5	All Employers
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax for the month of October and also filing return for the month of October	Form 5	For every employer having more than 20 employees.
15th	Employees Provident Fund	Deposit of EPF deducted in the month of October	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for issuance of TDS certificate to deductees for the quarter ended on 30thSeptember	Form 16A	All Deductorsees
21st	ESIC	ESIC payments for the month of October	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of October	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of October	Form 5/10/12A	All employers
30th	Excise Duty	Filing of Annual Financial Information Statement for the previous financial year	ER-4	Assessees paying duty of Rs. 1 crore or more p.a. through PLA & CENVAT
30th	Income Tax Act	Last date for filing of Income Tax Return for the previous financial year	–	For Companies required to file report u/s 92E
30th	GVAT	Last date for filing GVAT return for the month of October	201 A/B/C
Note: Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

December

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of November 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of November 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of November	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of November	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of November.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of November	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax and filing of return for the month of November	Form 5	Every employer having more than 20 employees
15th	Employees Provident Fund	Deposit of EPF deducted in the month of November	–	All employers to whom it is applicable
15th	Income Tax Act	Last date for payment of Installment of Advance tax for the current year	–	All
21st	ESIC	ESIC payments for the month of November	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of November	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of November	Form 5/10/12A	All employers
30th	GVAT	Last date for filing GVAT return for the month of November	201 A/B/C
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.