Compliance Calendar: September 2013

Date	Statutory Act	Applicable Form	Obligation
05/09/13	Service Tax	Challan No.GAR-7	Monthly payment of service tax for assessee other than individual, Proprietorship Firm. (6th Sep in case of e-payment) Provision: Rule 6
05/09/13	Central Excise	Challan No.GAR-7	Monthly Payment of Central Excise Duties for August. (6th Sep in case of e-payment) Provision: Rule 8(1)
07/09/13	Income Tax	Challan No.ITNS-281/17	Payment of TDS/TCS deducted/collected in August. Provision: Rule 30(2) and Rule 37CA
07/09/13	Income Tax	Form No. 27C	Late Payment of submission of declaration i.e. for no TCS obtained from manufacturer to the IT commissioner. Provision: Rule 37C
07/09/13	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in August to IT Commissioner. Provision: Rule 29C
10/09/13	Excise	ER-1	Return for Non SSI assessees for August. Provision: Rule 12(1)
10/09/13	Excise	ER-2	Return for EOUs for August. Provision: Rule 17(3)
10/09/13	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for August. Provision: Rule 9A(3)
15/09/13	Service Tax	ST-3	Extended date of Service Tax  Return for the period from 1.10.2012 to 31.03.2013
15/09/13	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for August (Cheques to be cleared by 20th)
15/09/13	ESI	ESI Challan	Payment of ESI of August
15/09/13	Income Tax	ITNS-280	Payment of Advance Income Tax in case of company/non corporate assessee. Provision: Chapter XVII Part C
15/09/13	D-VAT	DVAT- 20	Deposit of DVAT TDS for August Provision: Rule 59(1)
15/09/13	D-VAT	DVAT – 43	Issue of DVAT certificate for deduction made in August Provision: Rule 59(2)
16/09/13	PF ESI		Monthly Payment of ESI Contribution for August (Cheques to be cleared by 20th)
21/09/13	D-VAT	DVAT-20	Deposit of VAT for August Provision: Rule 31
25/09/13	D-VAT	Form 16 and CST 1	E- Return of VAT for Aug for dealers having monthly Tax Period Provision: Not. No. F. 7(7)/POLICY-III/VAT/2005-06/3671
25/09/13	EPF,ESI		Monthly - Consolidated Statement of dues and remittance under EPF, EPS and Employees' Deposit Linked Insurance Scheme, 1976 for the month of August to which the dues relate.
28/09/13	D-VAT	DVAT-16/Form-1 & Ack	Last date for Monthly Return (Hard Copy of e-Filing) of VAT & CST for the month of August. Provision: Rule 28
30/09/13	Income Tax	ITNS-280	Deposit of Income Tax – Self assessment tax Provision: 140A
30/09/13	Income Tax	DVAT-51	Quarterly Reconciliation Return for transaction under CST Act Provision: Rule 67(1)
30/09/13	Income Tax	ITR-1 to 8 &  ITR-V	Last date of filing return in case of assessee whose accounts are required to be audited, or working partner of a firm whose accounts are required to be audited, or Companies Provision: Section 139