Providing Excellent Professional Services with Integrity.
   KEY DATES SEPTEMBER - 2014  
DUE DATES PARTICULARS Form / Challan Number
9/5/2014 Payment of Service Tax of Aug by Companies Challan No. GAR-7
9/6/2014 Payment of Service Tax for month ending Aug for corporate assesses making E-PAYMENT Challan No. GAR-7
9/7/2014 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
9/7/2014 Payment of TDS/TCS deducted/collected in Aug Challan No. ITNS-281
9/10/2014 Return for Non SSI assessees for Aug ER-1
9/10/2014 Return for EOUs for Aug ER-2
9/10/2014 Return by units paying duty > 1 crore (CENVAT + PLA) for Aug ER-6
9/15/2014 Deposit of DVAT TDS for Aug DVAT-20
9/15/2014 Payment of Advance Income Tax : Companies(45%), & Others : (30%) Challan No. ITNS-280
9/15/2014 E-Payment of PF for Aug ( Cheque to be cleared by 20th) Electronic Challan cum Return (ECR)
9/21/2014 Payment of ESI of Aug ESI Challan
9/15/2014 Payment of VAT & WCT TDS under HVAT for Aug HVAT Challan
9/21/2014 Deposit of VAT & CST Tax for Aug DVAT-20 & Central
9/21/2014 Submission of MVAT return for Aug Form 231-235 & CST 1
9/22/2014 Issue of DVAT Certificate for deduction made in Aug DVAT- 43
9/30/2014 DVAT-51 Filing for Apr to Jun quarter DVAT- 51
9/30/2014 Obtaining Tax Audit Report Form No. 3CD, 3CA/3CB
9/30/2014 Filing of MAT Audit report Form No. 29B
9/30/2014 Filing of I.T. Returns by Individuals ,HUFs (Audit applicable) ITR - 3, 4
9/30/2014 Filing of I.T. Return by Firms, AOPs, BOIs (Audit applicable) ITR - 5
9/30/2014 Filing of I.T. Returns by Companies ITR - 6
9/30/2014 Filing of I.T. Return for Trusts, Political party etc. (Audit applicable) ITR - 7
9/30/2014 Return by Banks for interest upto Rs.5000 for Sep Quarter Form No. 26QAA
9/30/2014 Filing of wealth tax returns (audit applicable) Form No. BA