| September 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Sep 2015 |
Excise:Payment Of Excise Duty For Aug 2015 |
GAR - 7 |
| Service Tax: Payment Of Service Tax For Aug 2015 By Corporates |
| 07 Sep 2015 |
Income Tax : Deposit of TDS/TCS Collected During Aug 2015 |
281 |
| 10 Sep 2015 |
Excise: Monthly Returns For Production And Removal Of Goods And Cenvat Credit For Aug 2015 |
ER 1 |
|
Excise: Monthly Returns Of Excisable Goods Manufactured & Receipt Of Inputs & Capital Goods By Units In Eou, Stp, Htp For Aug 2015 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal inputs for Aug 2015 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2014-15 by PLA/Cenvat/Both |
ER 6 |
| 15 Sep 2015 |
Epf: Payment Of Epf Contribution For Aug 2015 |
|
| Epf: Consolidated Statements Of Dues And Remittances Under Epf And Edli For Aug 2015 |
12A |
| Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Aug 2015 |
5/10 |
| Income Tax :Due Date for Payment of First Instalment of Advance Income Tax For Non-Corporate Assessees and Second Instalment for Corporate Assessees for Fy.2015-16 |
280 |
| Income Tax :Statement in Respect of Income Distribution by UTI/Mutual funds to Unit Holders for the FY,2014-15 |
63/63A |
| 21 Sep 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Aug 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
FORM 1 / FORM I |
Esi: Deposit Of Esi Contributions And Collections For Aug 2015 |
|
| 22 Sep 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Aug 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2014-15 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
FORM 1 / FORM I |
| 30 Sep 2015 |
Income Tax: Last Date For Return Of Income/Wealth For The Py.2014-15 In Case Of An Assessee (Whose Books Of Accounts Are Required To Be Audited) And Working Partner Of A Firm Whose Accounts Are Required To Be Audited |
ITR 3/4/5/6/7/8 WT:BA/BB |
| Income Tax: Audit Report U/S 44ab For The Py.2014-15 In Case Of Corporate Assessees Or Non Corporate Assessee |
3CA/3CB & 3CD |
