Statutory Compliance Calendar for October 2015

Date	Statutory Act	Applicable Form	Obligation
06/10/2015	Service Tax	E-Payment	Last date for E- payment of Service Tax in case of companies for the month September, for the quarter for others.
06/10/2015	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the previous month –For non SUI units
10/10/2015	Income Tax	Challan No.ITNS-281/17	Payment of TDS/TCS deducted/collected in September
10/10/2015	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in Previous month to IT Commissioner
10/10/2015	Excise	ER-1  & ER-2	Return for Non SSI assessees for June , Return for EOUs for Sep
10/10/2015	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
15/10/2015	D-VAT	DVAT-20	Deposit of DVAT TDS for Sep
15/10/2015	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for Sep (Cheques to be cleared by 20th)
15/10/2015	ESI	ESI Challan	Payment of ESI of September
21/10/2015	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for September for Monthly Dealers
25/10/2015	Service Tax	ST-3	Due date for E –Filing of service tax return for half year ended on 30.09.2015
30/10/2015	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 (15 days for ADT-1 ) 30days of AGM
31/10/2015	Income Tax	ITR -03,04,05,06,07	Extended due date for Return of Income and Wealth for others covered under Audit & Companies. ( Other than covered under Transfer Pricing Regulations )