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Obligation for the Month of September 2015

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Event DateActApplicable FormObligation
6-Sep-2015Service TaxChallan No.GAR-7E-Payment of Service Tax for Aug by Cos
7-Sep-2015Income TaxForm No.15G, 15H,27CSubmission of Forms received in Aug  to IT Commissioner
7-Sep-2015Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Aug
10-Sep-2015ExciseER-1Return for Non SSI assessees for Aug
10-Sep-2015ExciseER-2Return for EOUs for Aug
10-Sep-2015ExciseER-6Return by units paying duty >  1 crore (CENVAT + PLA) for Aug
12-Sep-2015D-VATBE - 2Advance information for 2nd fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15-Sep-2015D-VATDVAT-20E-payment DVAT TDS for  Aug
15-Sep-2015Income TaxChallan No.ITNS-280Payment of Advance Income Tax : Companies(45%), & Others : (30%)
15-Sep-2015Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Aug ( Cheque to be cleared by 20th)
21-Sep-2015ESIESI ChallanE-Payment of ESI of Aug
21-Sep-2015M-VATMVAT ChallanPayment of MVAT & WCT TDS for Aug
21-Sep-2015D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for Aug
21-Sep-2015M-VATForm 231 to 235 and CST-1Submission of MVAT return for Aug.
22-Sep-2015D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Aug
22-Sep-2015Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted in August on Purchase of Property.
27-Sep-2015D-VATBE-2Advance information for 1st fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
30-Sep-2015Income TaxForm 3CD, 3CA/3CB.E-filing Tax Audit Report
30-Sep-2015Income TaxForm 29BE-Filing MAT Audit report
30-Sep-2015Income TaxForm No. ITR- 3,4E-Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
30-Sep-2015Income TaxForm No ITR-5E-Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
30-Sep-2015Income TaxForm No ITR-6E-Filing of I.T. Returns by Companies
30-Sep-2015Income TaxForm No ITR-7E-Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
30-Sep-2015Wealth TaxForm BBFiling of Wealth Tax Returns (audit applicable)
30-Sep-2015Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT for August (Annual Liability 50000 or more)

Note : Above list has been compiled merely to assist you in meeting your statutory duties. Please check for any extensions, exclusions etc. While we take utmost care and caution in compiling it , you are requested to check the authenticity, correctness etc of the same from independent sources. The sender, updation team  and no other person can be held responsible for any inadvertent errors, mistakes or omissions, if any

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