|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
06/10/2014
|
Service Tax
|
Challan No.GAR-7
|
Last date for E- payment of Service
Tax in case of companies for the month September, for the quarter for others.
|
|
06/10/2014
|
Central
Excise
|
Challan
No.GAR-7
|
Monthly-payment of Central Excise Duties for the
previous month –For non SUI units
|
|
10/10/2014
|
Income Tax
|
Challan No.ITNS-281/17
|
Payment of TDS/TCS deducted/collected in September
|
|
10/10/2014
|
Income
Tax
|
Form
No.15G,15H, 27C
|
Submission
of Forms received in Previous month to IT Commissioner
|
|
10/10/2014
|
Excise
|
ER-1 & ER-2
|
Return for Non SSI assessees for June , Return for EOUs
for Sep
|
|
10/10/2014
|
Excise
|
ER-6
|
Return
by units paying duty > 1 crore (CENVAT + PLA) for Sep
|
|
15/10/2014
|
MCA
|
Annual Return,
Balance Sheet and Special Resolutions
|
Annual Return of the
company, Balance Sheet, Special Resolutions and Appointment of Auditors to be
filed if any not filed under CLSS-2014 Scheme
|
|
15/10/2014
|
D-VAT
|
DVAT-20
|
Deposit
of DVAT TDS for Sep
|
|
15/10/2014
|
Provident Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for Sep (Cheques to be cleared by 20th)
|
|
15/10/2014
|
ESI
|
ESI
Challan
|
Payment
of ESI of September
|
|
21/10/2014
|
D-VAT
|
D-VAT-20 & Central
|
Deposit of VAT & CST for September
for Monthly Dealers
|
|
30/10/2014
|
MCA
|
Annual Return, Balance Sheet and
Special Resolutions
|
Annual Return of the company,
Balance Sheet, Special Resolutions and Appointment of Auditors to be filed within
30days of AGM
|
Sunday, October 5, 2014
Due Date Calendar for October,2014
