Event Calender
Date From To
Event DateActApplicable FormObligation
05/09/2014Service TaxChallan No. GAR-7Payment of Service Tax of Aug by Companies
06/09/2014Service TaxChallan No. GAR-7Payment of Service Tax for month ending Aug for corporate assesses making E-PAYMENT
07/09/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in Aug to IT Commissioner
07/09/2014Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in Aug
10/09/2014ExciseER-1Return for Non SSI assessees for Aug
10/09/2014ExciseER-1Return for Non SSI assessees for Aug
10/09/2014ExciseER-2Return for EOUs for Aug
10/09/2014ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
12/09/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of September
15/09/2014D-VATDVAT-20Deposit of DVAT TDS for Aug
15/09/2014Income TaxChallan No. ITNS-280Payment of Advance Income Tax : Companies(45%), & Others : (30%)
15/09/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Aug ( Cheque to be cleared by 20th)
21/09/2014ESIESI ChallanPayment of ESI of Aug
21/09/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Aug
21/09/2014D-VATDVAT-20 & CentralDeposit of VAT & CST Tax for Aug
21/09/2014M-VATForm 231-235 & CST 1Submission of MVAT return for Aug
22/09/2014D-VATDVAT- 43Issue of DVAT Certificate for deduction made in Aug
27/09/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of October
30/09/2014Professional TaxForm No. IIIBReturn of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
30/09/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)
30/09/2014Income TaxForm No. 29BFiling of MAT Audit report
30/09/2014Income TaxITR - 3, 4Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
30/09/2014Income TaxITR - 5Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
30/09/2014Income TaxITR - 6Filing of I.T. Returns by Companies
30/09/2014Income TaxITR - 7Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
30/09/2014Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.5000 for Sep Quarter
30/09/2014Wealth TaxForm No. BAFiling of wealth tax returns (audit applicable)
30/09/2014D-VATForm No. 9Reconcillation of Statutory forms for 2013-14