Obligation for the Month of September

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