December

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