| 1 |
Service Tax |
Payment of Service Tax collected in the Month of August |
5th Sept. |
For entities other than proprietary concerns and partnership firms |
| 2 |
Excise Duty |
Payment of Excise duty collected in the Month of August |
5th Sept. |
For Non-SSI Assessee |
| 3 |
Excise Duty |
Filing of Excise Return for the Month of August |
10th Sept. |
For Non-SSI Assessee |
| 4 |
Income Tax Act |
Deposit of TDS / TCS collected in the Month of August |
7th Sept. |
For all type of entities |
| 5 |
Income Tax Act |
1st Installment of Advance Tax for the A.Y. |
15th Sept. |
For other than corporate entities |
| 6 |
Income Tax Act |
2nd Installment of Advance Tax for the A.Y. |
15th Sept. |
For corporate entities |
| 7 |
Income Tax Act |
Filing of Income Tax Return for the Assessment Year |
30th Sept. |
For companies and assesses who are required to get its accounts audited |
| 8 |
Employees Provident Fund |
Deposit of EPF deducted in the Month of August |
15th Sept. |
For all type of entities |
| 9 |
Employees Provident Fund |
Filing of PF Return for the Month of August |
25th Sept. |
For all type of entities |
| 10 |
Profession Tax |
Deposit of Profession Tax deducted in the Month of August |
15th Sept. |
For all type of entities |
| 11 |
ESIC |
ESIC - Payments for the Month of August |
21st Sept. |
For all type of entities |
| 12 |
GVAT |
Deposit of VAT collected in the Month of August |
22nd Sept. |
For all type of entities |
| 13 |
GVAT |
Filing of VAT Return for the Month of July |
29th Sept. |
For entities having liability of GVAT not in excess of Rs. 5000/- in July |
