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.

Friday, September 6, 2013

Compliance Calendar: September 2013

Date
Statutory Act
Applicable Form
Obligation
05/09/13
Service Tax
Challan No.GAR-7
Monthly payment of service tax for assessee other than individual, Proprietorship Firm. (6th Sep in case of e-payment)
Provision: Rule 6
05/09/13
Central Excise
Challan No.GAR-7
Monthly Payment of Central Excise Duties for August. (6th Sep in case of e-payment)
Provision: Rule 8(1)
07/09/13
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in August.
Provision: Rule 30(2) and Rule 37CA
07/09/13
Income Tax
Form No. 27C
Late Payment of submission of declaration i.e. for no TCS obtained from manufacturer to the IT commissioner.
Provision: Rule 37C
07/09/13
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in August to IT Commissioner.
Provision: Rule 29C
10/09/13
Excise
ER-1
Return for Non SSI assessees for August.
Provision: Rule 12(1)
10/09/13
Excise
ER-2
Return for EOUs for August.
Provision: Rule 17(3)
10/09/13
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for August. Provision: Rule 9A(3)
15/09/13
Service Tax
ST-3
Extended date of Service Tax  Return for the period from 1.10.2012 to 31.03.2013
15/09/13
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for August (Cheques to be cleared by 20th)
15/09/13
ESI
ESI Challan
Payment of ESI of August
15/09/13
Income Tax
ITNS-280
Payment of Advance Income Tax in case of company/non corporate assessee. Provision: Chapter XVII Part C
15/09/13
D-VAT
DVAT- 20
Deposit of DVAT TDS for August
Provision: Rule 59(1)
15/09/13
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in August
Provision: Rule 59(2)
16/09/13
PF ESI

Monthly Payment of ESI Contribution for August (Cheques to be cleared by 20th)
21/09/13
D-VAT
DVAT-20
Deposit of VAT for August
Provision: Rule 31
25/09/13
D-VAT
Form 16 and CST 1
E- Return of VAT for Aug for dealers having monthly Tax Period
Provision: Not. No. F. 7(7)/POLICY-III/VAT/2005-06/3671

25/09/13
EPF,ESI

Monthly - Consolidated Statement of dues and remittance under EPF, EPS and Employees' Deposit Linked Insurance Scheme, 1976 for the month of August to which the dues relate.
28/09/13
D-VAT
DVAT-16/Form-1 & Ack
Last date for Monthly Return (Hard Copy of e-Filing) of VAT & CST for the month of August.
Provision: Rule 28
30/09/13
Income Tax
ITNS-280
Deposit of Income Tax – Self assessment tax
Provision: 140A
30/09/13
Income Tax
DVAT-51
Quarterly Reconciliation Return for transaction under CST Act
Provision: Rule 67(1)
30/09/13
Income Tax
ITR-1 to 8 &  ITR-V
Last date of filing return in case of assessee whose accounts are required to be audited, or working partner of a firm whose accounts are required to be audited, or Companies
Provision: Section 139

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