Important Legal Obligations for the Month of December
Sr. No. Act Type Last Date Entities
1 Service Tax Deposit of Service Tax collected in Month of November '12 5th December By corporate entities
2 Income Tax Act Deposit of TDS / TCS collected in Month of November '12 7th December By all types of entities
3 Income Tax Act 2nd Installment of Advance Tax for the A.Y.2011-12 15th December By Other than corporate entities
4 Income Tax Act 3rd Installment of Advance Tax for the A.Y.2011-12 15th December By corporate entities
5 Employees Provident Fund Deposit of EPF deducted in Month of November '12 15th December By all types of entities
6 Profession Tax Deposit of Profession Tax deducted in Month of November '12 15th December By all types of entities
7 ESIC ESIC-Payments for the Month of November '12 21st December By all types of entities
8 GVAT Deposit of VAT collected in Month of November '12 22nd December By all types of entities
9 GVAT Filing of VAT Return for the Month of November '12 30th December By all types of entities