|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
05/10/2012
|
Service Tax
|
Challan No.GAR-7
|
Payment of Service Tax for the month/quarter
ended
September (6th for e- payment)
|
|
07/10/2012
|
Income Tax
|
Form No. 15G, 15H, 27C
|
Submission of forms received in September to IT
Commissioner.
|
|
07/10/2012
|
Income Tax
|
Challan No.ITNS-281
|
Payment of TDS/TCS deducted/collected in September.
|
|
10/10/2012
|
Excise
|
ER-1
|
Return for Non SSI assessees for September.
|
|
10/10/2012
|
Excise
|
ER-6
|
Return by units paying duty >1 crore (CENVAT
+PLA) for September.
|
|
10/10/2012
|
Excise
|
ER-2
|
Return for EOUs for September.
|
|
15/10/2012
|
Income Tax
|
Return No. 24Q, 26Q, 27Q & 27EQ
|
TDS returns for September Quarter for non- govt
deductors & TCS Returns for all deductors.
|
|
15/10/2012
|
Provident Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for September (Cheques to be
cleared by 20th)
|
|
20/10/2012
|
Excise
|
ER-3
|
Submission of return by SSI units for September
quarter
|
|
21/10/2012
|
ESI
|
ESI Challan
|
Payment of ESI of September.
|
|
25/10/2012
|
Service- Tax
|
Return No. ST-3
|
Filling of Half Yearly Service Tax return.
|
|
30/10/2012
|
Income- Tax
|
Forum 16A/27D
|
Issue of Quarterly TDS/ TCS certificate for
September Quarter.
|
|
30/10/2012
|
Company
|
XBRL
|
Balance Sheet in XBRL format.
|
|
31/10/2012
|
Income Tax
|
Return No. 24Q, 26Q, 27Q & 27EQ
|
TDS returns for September
Quarter for Govt. deductors.
|
|
05/11/2012
|
Service Tax
|
Challan No.GAR-7
|
Payment of Service Tax
for October by Companies (6th for e- payment)
|
Wednesday, October 3, 2012
Statutory Compliance Calendar: October 2012
