Providing Excellent Professional Services with Integrity.
                                                      Key Dates - Sep 2015

Event Date

Act

Applicable Form

Obligation

06/09/2015

Service Tax

Challan No.GAR-7

E-Payment of Service Tax for Aug by Cos

07/09/2015

Income Tax

Form No.15G, 15H,27C

Submission of Forms received in Aug to IT Commissioner

07/09/2015

Income Tax

Challan No.ITNS-281

Payment of TDS/TCS deducted/collected in Aug

10/09/2015

Excise

ER-1

Return for Non SSI assessees for Aug

10/09/2015

Excise

ER-2

Return for EOUs for Aug

10/09/2015

Excise

ER-6

Return by units paying duty > 1 crore (CENVAT + PLA) for Aug

12/09/2015

D-VAT

BE - 2

Advance information for 2nd fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.

15/09/2015

D-VAT

DVAT-20

Deposit of DVAT TDS for Aug

15/09/2015

Income Tax

Challan No.ITNS-280

Payment of Advance Income Tax : Companies(45%), & Others : (30%)

15/09/2015

Providend Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for Aug ( Cheque to be cleared by 20th)

21/09/2015

ESI

ESI Challan

Payment of ESI of Aug

21/09/2015

M-VAT

MVAT Challan

Payment of MVAT & WCT TDS for Aug

21/09/2015

M-VAT

DVAT-20 & Central

E-Payment of DVAT & CST Tax for Aug

21/09/2015

M-VAT

Form 231 to 235 and CST-1

Submission of MVAT return for Aug.

22/09/2015

D-VAT

DVAT - 43

Issue of DVAT Certificate for deduction made in Aug

27/09/2015

D-VAT

BE-2

Advance information for 1st fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.

30/09/2015

Income Tax

Form 3CD, 3CA/3CB.

E-filing Tax Audit Report

30/09/2015

Income Tax

Form 29B

E-Filing MAT Audit report

30/09/2015

Income Tax

Form No. ITR- 3,4

Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)

30/09/2015

Income Tax

Form No ITR-5

Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)

30/09/2015

Income Tax

Form No ITR-6

Filing of I.T. Returns by Companies

30/09/2015

Income Tax

Form No ITR-7

Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)

30/09/2015

Income Tax

Form No. 26QAA

Return by Banks for interest upto Rs.5000 for Sep Quarter

30/09/2015

Wealth Tax

Form BB

Filing of Wealth Tax Returns (audit applicable)

30/09/2015

D-VAT

CST Form 9

Filing of Reconciliation return of Statutory Forms for the year ending 2014-15

30/09/2015

Maharastra Profession Tax

MTR-6/Form IIIB

Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

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