Due Date | Period | EVENT | FORM |
Payment of Service Tax |
6thDecember | November
| Online Payment of Service Tax by All Assessee other thanIndividual/ Firm | GAR-7 |
Payment of Excise Duty |
6th December | November | Online Payment Excise duty by All Assessee other than Small Scale Industries | GAR-7 |
Return under the Central Excise Act, 1944 |
10th December | November | Filing of Excise Return (except SSIs and EOUs) | ER–1 |
10th December | November | Filing of Excise Return by EOUs | ER-2 |
10th December | November | Filing of Excise Return by units paying duty more than Rs. 1 crores (Cenvat + PLA) in November | ER-6 |
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