Tax Calender : October
October
| Due Date | Particulars | For the period | Challan/Forms |
| 5 | Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms | September | GAR-7 |
| Payment of Service Tax in case of Individuals or Partnership Firms | July-September | GAR-7 | |
| Payment of Excise Duty in case of Non SSI Units | September | GAR-7 | |
| 7 | Payment of TDS & TCS collected | September | |
| 10 | Filing of Monthly Central Excise Return in case of EOU/STP Units | September | ER-1 |
| Filing of Monthly Central Excise Return in case of Non SSI Units | September | ER-2 | |
| 14 | Quarterly Statements of TDS (in case of Non-Residents / Resident but not ordinarily resident) | July - September | 27A+27Q |
| 15 | Quarterly Statements of TDS (other than Non-Resident / Resident but not ordinarily resident) | July - September | |
| - From Salaries | 27A+24Q | ||
| - From Other Payments | 27A+26Q | ||
| Quarterly Statements of TCS | July - September | 27B+27EQ | |
| Payment of Excise Duty in case of SSI Units | September | GAR-7 | |
| 20 | Deposit of EPF Challan | September | |
| 21 | Deposit of ESI Challan | September | |
| 25 | Deposit of DVAT/ CST Challan in case of monthly dealers | September | |
| Deposit of DVAT/ CST Challan in case of quarterly dealers | July-September | ||
| Filing of Online Retrun in case of monthly dealers | September | DVAT-16 | |
| Filing of Online Retrun in case of quarterly dealers | July-September | DVAT-16 | |
| Filing of Service Tax Return for all Assessees | April-September | ||
| Filing of EPF Monthly Return | September | Form-12A | |
| 28 | Submission of Manual Return with the Department in case of Monthly Dealers | September | DVAT-16 |
| Submission of Manual Return with the Department in case of Quarterly Dealers | July-September | DVAT-16 | |
| Deposit of DVAT/ CST Challan in case of half-yearly dealers | July-September | ||
| Deposit of DVAT/ CST Challan in case of yearly dealers | July-September | ||
| 31 | |||
| Issue of Certificate of TDS (except for Salaries & Insurance Commissions) | September | 16A | |
| Issue of TCS Certificate | September | 27D | |
| Quarterly Return of Payment without TDS by Banking Co. | July-September | 26QAA |
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