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Obligation for the Month of September

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Event DateActApplicable FormObligation
06/09/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for Aug by Cos
07/09/2016Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Aug
07/09/2016Income TaxForm No.27C(TCS)Submission of Forms received in August to IT Commissioner
10/09/2016ExciseER-1Return for Non SSI assessees for Aug
10/09/2016ExciseER-2Return for EOUs for Aug
10/09/2016ExciseER-6Return by units paying duty >  1 crore (CENVAT + PLA) for Aug
10/09/2016D-VATDVAT-48Return of TDS for Jun quarter in DVAT-48
12/09/2016D-VATBE - 2Advance information for 2nd fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
14/09/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jul for purchase of property u/s 194IA.
15/09/2016D-VATDVAT-20E-payment DVAT TDS for  Aug
15/09/2016Income TaxChallan No.ITNS-280Payment of Advance Income Tax : Companies(45%), & Others : (30%)
15/09/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Aug
21/09/2016ESIESI ChallanE-Payment of ESI of Aug
21/09/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Aug
21/09/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for Aug
21/09/2016M-VATForm 231 to 235 and CST-1Submission of MVAT return for Aug.
22/09/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Aug
27/09/2016D-VATBE-2Advance information for 1st fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
30/09/2016Income TaxForm 3CD, 3CA/3CB.E-filing Tax Audit Report
30/09/2016Income TaxForm 29BE-Filing MAT Audit report
30/09/2016Income TaxForm No. ITR- 3,4E-Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
30/09/2016Income TaxForm No ITR-5E-Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
30/09/2016Income TaxForm No ITR-6E-Filing of I.T. Returns by Companies
30/09/2016Income TaxForm No ITR-7E-Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
30/09/2016Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.5000 for Sep Quarter
30/09/2016D-VATCST Form 9E-filing of Reconciliation return of Statutory Forms for the year ending 2015-16.
30/09/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT for August (Annual Liability 50000 or more)
30/09/2016Income TaxForm No.26QBPayment of TDS for Purchase of Property for Aug

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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