Obligation for the Month of September 2015

Event Date	Act	Applicable Form	Obligation
6-Sep-2015	Service Tax	Challan No.GAR-7	E-Payment of Service Tax for Aug by Cos
7-Sep-2015	Income Tax	Form No.15G, 15H,27C	Submission of Forms received in Aug to IT Commissioner
7-Sep-2015	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in Aug
10-Sep-2015	Excise	ER-1	Return for Non SSI assessees for Aug
10-Sep-2015	Excise	ER-2	Return for EOUs for Aug
10-Sep-2015	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
12-Sep-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-Sep-2015	D-VAT	DVAT-20	E-payment DVAT TDS for Aug
15-Sep-2015	Income Tax	Challan No.ITNS-280	Payment of Advance Income Tax : Companies(45%), & Others : (30%)
15-Sep-2015	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Aug ( Cheque to be cleared by 20th)
21-Sep-2015	ESI	ESI Challan	E-Payment of ESI of Aug
21-Sep-2015	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for Aug
21-Sep-2015	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST Tax for Aug
21-Sep-2015	M-VAT	Form 231 to 235 and CST-1	Submission of MVAT return for Aug.
22-Sep-2015	D-VAT	DVAT - 43	Issue of DVAT Certificate for deduction made in Aug
22-Sep-2015	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted in August on Purchase of Property.
27-Sep-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-Sep-2015	Income Tax	Form 3CD, 3CA/3CB.	E-filing Tax Audit Report
30-Sep-2015	Income Tax	Form 29B	E-Filing MAT Audit report
30-Sep-2015	Income Tax	Form No. ITR- 3,4	E-Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
30-Sep-2015	Income Tax	Form No ITR-5	E-Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
30-Sep-2015	Income Tax	Form No ITR-6	E-Filing of I.T. Returns by Companies
30-Sep-2015	Income Tax	Form No ITR-7	E-Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
30-Sep-2015	Wealth Tax	Form BB	Filing of Wealth Tax Returns (audit applicable)
30-Sep-2015	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & 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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