Date | Statutory Act | Applicable Form | Obligation |
05/10/2012 | Service Tax | Challan No.GAR-7 | Payment of Service Tax for the month/quarter ended September (6th for e- payment) |
07/10/2012 | Income Tax | Form No. 15G, 15H, 27C | Submission of forms received in September to IT Commissioner. |
07/10/2012 | Income Tax | Challan No.ITNS-281 | Payment of TDS/TCS deducted/collected in September. |
10/10/2012 | Excise | ER-1 | Return for Non SSI assessees for September. |
10/10/2012 | Excise | ER-6 | Return by units paying duty >1 crore (CENVAT +PLA) for September. |
10/10/2012 | Excise | ER-2 | Return for EOUs for September. |
15/10/2012 | Income Tax | Return No. 24Q, 26Q, 27Q & 27EQ | TDS returns for September Quarter for non- govt deductors & TCS Returns for all deductors. |
15/10/2012 | Provident Fund | Electronic Challan Cum Return(ECR) | E-Payment of PF for September (Cheques to be cleared by 20th) |
20/10/2012 | Excise | ER-3 | Submission of return by SSI units for September quarter |
21/10/2012 | ESI | ESI Challan | Payment of ESI of September. |
25/10/2012 | Service- Tax | Return No. ST-3 | Filling of Half Yearly Service Tax return. |
30/10/2012 | Income- Tax | Forum 16A/27D | Issue of Quarterly TDS/ TCS certificate for September Quarter. |
30/10/2012 | Company | XBRL | Balance Sheet in XBRL format. |
31/10/2012 | Income Tax | Return No. 24Q, 26Q, 27Q & 27EQ | TDS returns for September Quarter for Govt. deductors. |
05/11/2012 | Service Tax | Challan No.GAR-7 | Payment of Service Tax for October by Companies (6th for e- payment) |
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