Wednesday, September 2, 2015

Monthly Statutory Obligations for September, 2015

Date
Statutory Act
Applicable Form
Obligation
06/09/2015
Service Tax
E-Payment of Tax
Last date for payment of Service Tax in case of companies for the month  August  
06/09/2015
Central Excise
E-Payment of Tax
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/09/2015
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in August
07/09/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in Previous month to IT Commissioner
10/09/2015
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for Aug
10/09/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
15/09/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for Aug
15/09/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for August (Cheques to be cleared by 20th)
15/09/2015
Advance Tax
Challan 280
Payment of  Advance Tax Installment for Assessment year 2015-16
15/09/2015
ESI
ESI Challan
Payment of ESI of August
21/09/2015
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for August for Monthly Dealers
30/09/2015
Income Tax
ITR -03,04,05,06,07
Return of Income and Wealth for others covered under Audit & Companies. ( Other than covered under Transfer Pricing Regulations )