November

Sr. No. Act Type Last Date Entities
Service Tax Payment of Service Tax collected
in Month of October
5th November For entities other than proprietary
concerns and partnership firms
Excise Duty Payment of Excise duty for the
month of October
5th November For Non-SSI Assessee.
Excise Duty Filing of Excise Return for the
Month of October
10th November For Non-SSI Assessee.
Income Tax Act Deposit of TDS / TCS collected
in Month of October
7th November By all types of entities
Employees Provident Fund Deposit of EPF deducted in Month
of October
15th November By all types of entities
Employees Provident Fund Filing of PF return for the
month of October
25th November By all types of entities
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
15th November By all types of entities
GVAT Deposit of VAT collected in
Month October
22nd November For dealers submitting monthly
returns
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
GVAT Filing of VAT Return for the
Month of September
29th November For entities having liability of
GVAT upto Rs. 5000 / - in Sept