+91 8281019444   info@jaksllp.com

Dear All,

Kindly note the following due dates for the month of December 2016.

Service Tax Payment (Other than individuals & partnership firms) - 6th December

  • TDS payment - 7th December
  • Excise return ER-1 - 10th December
  • Excise return ER-1 - 10th December
  • Luxury Tax payment -  10th December 
  • Payment of advance income tax (75%) -  15th December 
  • PF payment - 15th December 
  • Issue of TDS Certificate u/s 194 A (Purchase Property) -  15th December 
  • KVAT Awarder return - 20th December
  • ESI Payment - 21st December
  • KVAT monthly return for every dealer whose annual next tax payable for the preceding year was Rupees Ten lakhs and above - 15th December
  • KVAT monthly return for every dealer whose annual next tax payable for the preceding year was above Rupees Ten lakhs - 20th December
  • KVAT monthly return for others - 25th  December 
  • Payment of TDS deducted on purchase of property in November 2016 -  30th December 
  • Last date for quarterly board meeting (Sec 173 of companies act 2013) - 31st December 
  • KVAT Audit report (from 13 & 13A ) - Other than companies -  31st December 

Best Regards

JAKS & Associates

Chartered accountants