| October 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Oct 2015 |
Excise:Payment Of Excise Duty For Sep 2015 |
GAR - 7 |
| Excise: Payment Of Excise Duty For Quarter Ending Sep 2015 By Ssis |
| Service Tax: Payment Of Service Tax For Sep 2015 By Corporates |
| Service Tax: E-Payment Of Service Tax For Quarter Ending Sep 2015 By Non-Corporates |
| 07 Oct 2015 |
Income Tax : Deposit of TDS/TCS Collected During Sep 2015 |
281 |
| 10 Oct 2015 |
Excise: Monthly Returns For Production And Removal Of Goods And Cenvat Credit For Sep 2015 |
ER 1 |
|
Excise: Monthly Returns Of Excisable Goods Manufactured & Receipt Of Inputs & Capital Goods By Units In Eou, Stp, Htp For Sep 2015 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal inputs for Sep 2015 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2014-15 by PLA/Cenvat/Both |
ER 6 |
| Excise: Quarterly Returns Of Productionand Removal Of Goods By Ssis For Quarter Ending Sep 2015 |
ER 3 |
| Excise: Quarterly Returns Of Assessees Paying 1% Or 2% Excise And Not Manufacturing Any Other Goods For Quarter Ending Sep 2015 |
ER 8 |
| 15 Oct 2015 |
Income Tax: Quarterly Statement Of Tds From Interest, Dividend Or Any Other Sum Payable To Non-Resident For Quarter Ending Sep 2015 |
27Q |
| Income Tax: Quarterly Statemnet Of Tds If Deductor Is A Person Other Than Office Of The Government For Quarter Ending Sep 2015 |
24Q/26Q |
| Income Tax: Quarterly Statement Of Tcs For Quarter Ending Sep 2015 |
27EQ |
| Excise: Quarterly Return Of Cenvat By First Stage And Second Stage Dealers For Quarter Ending Sep 2015 |
ER3 |
| Epf: Payment Of Epf Contribution For Sep 2015 |
|
| Epf: Consolidated Statements Of Dues And Remittances Under Epf And Edli For Sep 2015 |
12A |
| Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Sep 2015 |
5/10 |
| Pt: Payment Of Professional Tax For The Half Year Ending Apr To Sep 2014 |
1 |
| 20 Oct 2015 |
Excise: Quarterly Return Of Production, Removal And Cenvat By Specified Manufacturers Of Yarns And Ready Made Garments For Quarter Ending Sep 2015 |
ER3 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Sep 2015 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
Form 1/Form 1 |
| 21 Oct 2015 |
Esi: Deposit Of Esi Contributions And Collections For Sep 2015 |
|
| 22 Oct 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Sep 2014 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
Form 1/Form 1 |
| 25 Oct 2015 |
Service Tax: Half Yearly Return For The Period Ending 30th Sep 2015 |
ST 3 |
Service Tax: Half Yearly Return For Memorandum Of Provisional Deposits-Provisional Assessment Cases |
ST 3A |
| 30 Oct 2015 |
Income Tax: Issue Of Tds Certificate Made For Quarter Ending Sep 2015 Except On Salaries |
16A |
| Companies Act: Filing Compliance Certificate For Companies Whose Paid Up Capital>=10 Lakhs(Agm Conducted On 30th September 2015) |
66 |
| Companies Act: Filing Of Books-Balance Sheet And Profit And Loss Account For The Fy. 2014-15 (Agm Conducted On 30th September 2015) |
23AC & 23ACA |
| 31 Oct 2015 |
Income Tax: Quarterly Return Of Non-Deduction Of Tax At Source U/S 206a By Banking Company For Quarter Ending Sep 2015 |
26QAA |
| Income Tax: Quarterly Statement Of Tds If The Deductor Is An Office Of Government For The Quarter Ending Sep 2015 |
24Q/26Q/27Q |
| Income Tax: Forwarding Of Copies Of Declaration In Form 60/61 (Not Being Received At The Time Of Opening Bank Account) Received Between 1st Apr And 30th Sep To Dit And Cit |
COPY OF 60/61 |
