Monday, September 28, 2009
10:35 AM
By Livemail
,
In
December
,
Due Dates
,
Payment
,
Tax Calender
December
| Due Date | Particulars | For the period | |
| 5 | Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms | November | GAR-7 |
| Payment of Excise Duty in case of Non SSI Units | November | GAR-7 |
| | | | |
| 7 | Payment of TDS & TCS collected | November | |
| | | | |
| 10 | Filing of Monthly Central Excise Return in case of EOU/STP Units | November | ER-1 |
| Filing of Monthly Central Excise Return in case of Non SSI Units | November | ER-2 |
| | | | |
| 15 | Payment of Advance Tax Installment for Income Tax & Fringe Benefit Tax | Current Year | |
| Payment of Excise Duty in case of SSI Units | November | GAR-7 |
| | | | |
| 20 | Deposit of EPF Challan | November | |
| | | | |
| 21 | Deposit of ESI Challan | November | |
| | | | |
| 25 | Deposit of DVAT/ CST Challan in case of monthly dealers | November | |
| Filing of Online Retrun in case of monthly dealers | November | DVAT-16 |
| Filing of EPF Monthly Return | November | Form-12A |
| | | | |
| 28 | Submission of Manual Return with the Department in case of Monthly Dealers | November | DVAT-16 |
| | | | |
| 31 | Issue of Certificate of TDS (except for Salaries & Insurance Commissions) | November | 16A |
| Issue of TCS Certificate | November | 27D |
10:34 AM
By Livemail
,
In
Due Dates
,
November
,
Payment
,
Tax Calender
November
| Due Date | Particulars | For the period | |
| 5 | Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms | October | GAR-7 |
| Payment of Excise Duty in case of Non SSI Units | October | GAR-7 |
| | | | |
| 7 | Payment of TDS & TCS collected | October | |
| | | | |
| 10 | Filing of Monthly Central Excise Return in case of EOU/STP Units | October | ER-1 |
| Filing of Monthly Central Excise Return in case of Non SSI Units | October | ER-2 |
| | | | |
| 14 | Filing of Manual Return with the Department in case of half-yearly dealers | April-September | DVAT-16 |
| | | | |
| 15 | Payment of Excise Duty in case of SSI Units | October | GAR-7 |
| | | | |
| 20 | Deposit of EPF Challan | October | |
| | | | |
| 21 | Deposit of ESI Challan | October | |
| | | | |
| 25 | Deposit of DVAT/ CST Challan in case of monthly dealers | October | |
| Filing of Online Retrun in case of monthly dealers | October | DVAT-16 |
| Filing of EPF Monthly Return | October | Form-12A |
| | | | |
| 28 | Submission of Manual Return with the Department in case of Monthly Dealers | October | DVAT-16 |
| | | | |
| 30 | Issue of Certificate of TDS (except for Salaries & Insurance Commissions) | October | 16A |
| Issue of TCS Certificate | October | 27D |
10:33 AM
By Livemail
,
In
Due Dates
,
October
,
Payment
,
Tax Calender
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 |
10:31 AM
By Livemail
,
In
Due Dates
,
Payment
,
September
,
Tax Calender
September
| Due Date | Particulars | For the period | |
| 5 | Payment of Service Tax in case of Assessees other than Individuals or Partnership Firms | August | GAR-7 |
| Payment of Excise Duty in case of Non SSI Units | August | GAR-7 |
| | | | |
| 7 | Payment of TDS & TCS collected | August | |
| | | | |
| 10 | Filing of Monthly Central Excise Return in case of EOU/STP Units | August | ER-1 |
| Filing of Monthly Central Excise Return in case of Non SSI Units | August | ER-2 |
| | | | |
| 15 | Payment of Advance Tax Installment for Income Tax & Fringe Benefit Tax | Current Year | |
| Payment of Excise Duty in case of SSI Units | August | GAR-7 |
| | | | |
| 20 | Deposit of EPF Challan | August | |
| | | | |
| 21 | Deposit of ESI Challan | August | |
| | | | |
| 25 | Deposit of DVAT/ CST Challan in case of monthly dealers | August | |
| Filing of Online Retrun in case of monthly dealers | August | DVAT-16 |
| Filing of EPF Monthly Return | August | Form-12A |
| | | | |
| 28 | Submission of Manual Return with the Department in case of Monthly Dealers | August | DVAT-16 |
| | | | |
| 30 | Issue of Certificate of TDS (except for Salaries & Insurance Commissions) | August | 16A |
| Issue of TCS Certificate | August | 27D |
| 30 | Return of Income Tax, Wealth Tax & FBT of Companies & others having audit obligation | Previous Year |
