Important Legal Obligations for the Month of November
Sr. No. Act Type Last Date Entities
1 Service Tax Payment of Service Tax collected in Month of October 5th November For entities other than proprietary concerns and partnership firms
2 Excise Duty Payment of Excise duty for the month of October 5th November For Non-SSI Assessee.
3 Excise Duty Filing of Excise Return for the Month of October 10th November For Non-SSI Assessee.
4 Income Tax Act Deposit of TDS / TCS collected in Month of October 7th November By all types of entities
5 Employees Provident Fund Deposit of EPF deducted in Month of October 15th November By all types of entities
6 Employees Provident Fund Filing of PF return for the month of October 25th November By all types of entities
7 Profession Tax Deposit of Profession Tax deducted in Month of October 15th November By all types of entities
8 ESIC ESIC-Payments for the Month of October 21st November By all types of entities
9 GVAT Deposit of VAT collected in Month October 22nd November For dealers submitting monthly returns
10 GVAT Filing of VAT Return for the Month of August 9th November For entities having liability of GVAT in excess of Rs. 5000 / - in August
11 GVAT Filing of VAT Return for the Month of September 29th November For entities having liability of GVAT upto Rs. 5000 / - in Sept
12 GVAT Filing of manual VAT Return for period ended on September 30th November For the dealears submitting manual GVAT Returns (this date is extended from 30th Oct to 30th Nov.)