Saturday 3 September 2016

Important Due Dates for the Month of September, 2016


DUE DATE


FORM/CHALLAN

PARTICULARS
6th Sept., 2016
Form GAR-7
E-Payment of Monthly Service Tax by Assessee other Than Firm/Individual for the month of August, 2016

E-Payment of Monthly Excise Duty by Assessee other Small Scale Industry for the month of August, 2016

7th Sept., 2016
Challan 281
Deposit of Tax deducted/collected (TDS/TCS) for the month of August, 2016 (except TDS on Sale of Property)

Challan 26QB
Deposit of Tax deducted (TDS) for the month of August, 2016 on Sale of Property

10th Sept, 2016
Form ER-1
(ER-2 for EOU)
E-filing of Monthly Central Excise Return by Assessee other than Small Scale Industries (SSI) for the month of August, 2016  

15th Sept., 2016
Challan 280
Due Date for payment of Advance Income Tax upto 45% by all Assessees for FY 2016-17

-
Due Date for Payment of WCT under DVAT Act for month of August, 2016

Challan - ECR
Due Date for Payment of Provident Fund (PF) for month of August, 2016

20th Sept., 2016
E-Filing
Filing of UP VAT Monthly Return for the month of August, 2016

21st Sept., 2016
ESI Challan
Due date for Payment of ESI for month of August, 2016

Form DVAT 20
Due date of Depositing Monthly DVAT Tax for month of August, 2016

30th Sept., 2016
ITRs
Due Date of Filing of Income Tax Return and Tax Audit Report for Corporate Assessees and the Assessees covered u/s 44AB of Income Tax Act, 1961