Skip to main content

Obligation for the Month of September

By
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.

Comments

Post a Comment

Popular posts from this blog

New income tax slab and rates for new tax regime FY 2023-24 (AY 2024-25) announced in Budget 2023

By
  Basic exemption limit has been hiked to Rs.3 lakh from Rs 2.5 currently under the new income tax regime in Budget 2023. Further, the income tax slabs in the new tax regime has been changed. According to the announcement, 5 income tax slabs will be there in FY 2023-24, from 6 income tax slabs currently. A rebate under Section 87A has been enhanced under the new tax regime; from the current income level of Rs.5 lakh to Rs.7 lakh. Thus, individuals opting for the new income tax regime and having an income up to Rs.7 lakh will not pay any taxes   The income tax slabs under the new income tax regime will now be as follows: Rs 0 to Rs 3 lakh - 0% tax rate Rs 3 lakh to 6 lakh - 5% Rs 6 lakh to 9 lakh - 10% Rs 9 lakh to Rs 12 lakh - 15% Rs 12 lakh to Rs 15 lakh - 20% Above Rs 15 lakh - 30%   The revised Income tax slabs under new tax regime for FY 2023-24 (AY 2024-25)   Income tax slabs under new tax regime Income tax rates under new tax regime O to Rs 3 lakh 0 Rs 3 lakh to Rs 6 lakh 5% Rs 6
Post a Comment
Read more

Jaitley plans to cut MSME tax rate to 25%

By
Income tax for companies with annual turnover up to ?50 crore has been reduced to 25% from 30% in order to make Micro, Small and Medium Enterprises (MSME) companies more viable and also to encourage firms to migrate to a company format. This move will benefit 96% or 6.67 lakh of the 6.94 lakh companies filing returns of lower taxation and make MSME sector more competitive as compared with large companies. However, bigger firms have shown their disappointment since the proposal for reducing tax rates was to make Indian firms competitive globally and it is the large firms that are competing globally. The Finance Minister foregone revenue estimate of Rs 7,200 crore per annum for this for this measure. Besides, the Finance Minister refrained from removing or reducing Minimum Alternate Tax (MAT), a popular demand from India Inc., but provided a higher period of 15 years for carry forward of future credit claims, instead of the existing 10-year period. “It is not practical to rem
1 comment
Read more

Don't forget to verify your income tax return in August: Here's the process

By
  An ITR return needs to be verified within 120 days of filing of tax return. Now that you have filed your income tax return, remember to verify it because your return filing process is not complete unless you do so. The CBDT has reduced the time limit of ITR verification to 30 days (from 120 days) from the date of return submission. The new rule is applicable for the returns filed online on or after 1st August 2022. E-verification is the most convenient and instant method for verifying your ITR. However, if you prefer not to e-verify, you have the option to verify it by sending a physical copy of the ITR-V. Taxpayers who filed returns by July 31, 2023 but forget to verify their tax returns, will get the following email from the tax department, as per ClearTax. If your ITR is not verified within 30 days of e-filing, it will be considered invalid, and may be liable to pay a Late Fee. Aadhaar OTP | EVC through bank account | EVC through Demat account | Sending duly signed ITR-V through s
Post a Comment
Read more