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