Monthly Compliance Calendar for September-2016

Date	Statutory Act	Applicable Form	Obligation
06/09/2016	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the previous month  2016
06/09/2016	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/09/2016	Income Tax	Challan No.-281	Payment of TDS/TCS deducted/collected in August,2016
10/09/2016	Excise	ER-1  & ER-2	Return for Non SSI assessees for Aug , Return for EOUs for August
10/09/2016	D-VAT	Form -16 & Form 48	Extended due date for DVAT return for Quarter ended on 30.06.2016
15/09/2016	D-VAT	DVAT-20	Deposit of DVAT TDS for August for monthly tax payers
15/09/2016	Income Tax	Challan 280	Deposit of 2nd Installment of Advance Tax for Asst Year 17-18
15/09/2016	Provident Fund	Challan Cum Return	E-Payment of PF for previous month- ECR
21/09/2016	ESI		Payment of ESI Liability for Previous month
22/09/2016	D-VAT	DVAT – 43	Issue of DVAT certificate for deduction made in Aug
28/09/2016	D-VAT	DVAT-23	Furnish Application for refund in form DVAT-23 online
30/09/2016	Income Tax	ITR Forms	​​​​Return of income for the AY 2016-17 for all Individuals, firms and other Corporate assesses subjected to audit. (Except where transfer pricing is applicable then due date 30 Nov).
30/09/2016	Income Tax	IDS-2016 Form-1	Last date for filing of Declaration in Form -1 under Income Disclosure Scheme
30/09/2016	Companies Act	AGM	Holding of Annual General meeting