Wednesday, October 3, 2012

Statutory Compliance Calendar: October 2012

Date
Statutory Act
Applicable Form
Obligation
05/10/2012
Service Tax
Challan No.GAR-7
Payment of Service Tax for the month/quarter ended
September (6th for e- payment)
07/10/2012
Income Tax
Form No. 15G, 15H, 27C
Submission of forms received in September to IT Commissioner.
07/10/2012
Income Tax
Challan No.ITNS-281
Payment of TDS/TCS deducted/collected in September.

10/10/2012
Excise
ER-1
Return for Non SSI assessees for September.
10/10/2012
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for September.
10/10/2012
Excise
ER-2
Return for EOUs for September.
15/10/2012
Income Tax
Return No. 24Q, 26Q, 27Q & 27EQ
TDS returns for September Quarter for non- govt deductors & TCS Returns for all deductors.
15/10/2012
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for September (Cheques to be cleared by 20th)
20/10/2012
Excise
ER-3
Submission of return by SSI units for September quarter
21/10/2012
ESI
ESI Challan
Payment of ESI of September.
25/10/2012
Service- Tax
Return No. ST-3
Filling of Half Yearly Service Tax return.
30/10/2012
Income- Tax
Forum 16A/27D
Issue of Quarterly TDS/ TCS certificate for September Quarter.
30/10/2012
Company
XBRL
Balance Sheet in XBRL format.
31/10/2012
Income Tax
Return No. 24Q, 26Q, 27Q & 27EQ
TDS returns for September Quarter for Govt. deductors.
05/11/2012
Service Tax
Challan No.GAR-7
Payment of Service Tax for October by Companies (6th for e- payment)