Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

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)

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