Event Calender
Date From To
Event DateActApplicable FormObligation
05/10/2014Service TaxChallan No. GAR-7Payment of Service Tax for the month/quarter ended Sep
06/10/2014Service TaxChallan No. GAR-7Payment of Service Tax for month /quarter ending Sep for assesses making E-PAYMENT
07/10/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in Sep to IT Commissioner
10/10/2014Income TaxChallan No. ITNS-281Extended due date for payment of TDS/TCS deducted/collected in Sep
10/10/2014ExciseER-1Return for Non SSI assessees for Sep
10/10/2014ExciseER-3Submission of return by SSI units for Sep quarter
10/10/2014ExciseER-2Return for EOUs for Sep
10/10/2014ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
12/10/2014D-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 October
15/10/2014D-VATDVAT-20Deposit of DVAT TDS for Sept
15/10/2014Income TaxReturn No.24Q, 26Q, 27Q & 27EQTDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors
15/10/2014Income TaxReturn No.24Q, 26Q, 27Q & 27EQE-Payment of PF for Sep ( Cheque to be cleared by 20th)
15/10/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Sep ( Cheque to be cleared by 20th)
21/10/2014ESIESI ChallanPayment of ESI of Sep
21/10/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Sep
21/10/2014D-VATDVAT-20 & CentralDeposit of VAT & CST Tax for month/quarter ended Sep
21/10/2014M-VATForm 231-235 & CST 1Submission of MVAT return for month/quarter/half year ended Sep
22/10/2014D-VATDVAT- 43Issue of DVAT Certificate for deduction made in Sept
25/10/2014Service TaxST - 3Filing of Half Yearly Service Tax return. ( April to September)
25/10/2014D-VATForm 16 and CST 1E- Return of VAT for the quarter ended Sep
27/10/2014D-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 November
28/10/2014D-VATBank - 1Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending October 2014
28/10/2014D-VATDVAT - 56Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013
28/10/2014D-VATDVAT - 48Return of TDS for Sep quarter in DVAT-48
30/10/2014Company LawForm no 23 AC & 23 ACABalance Sheet in XBRL format
30/10/2014Company LawForm no 23 AC & 23 ACABalance Sheet in Non XBRL format
30/10/2014Income TaxForm 16A/ 27DIssue of QuarterlyTDS/TCS certificate for Sep quarter
31/10/2014Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for Sep Quarter for Govt. deductors
31/10/2014Professional TaxForm No. IIIBReturn of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
31/10/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)