Compliance Calendar for September, 2014

Date	Statutory Act	Applicable Form	Obligation
05/09/2014	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month  August
05/09/2014	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/09/2014	Income Tax	Challan No.ITNS-281/17	Payment of TDS/TCS deducted/collected in August
07/09/2014	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in Previous month to IT Commissioner
10/09/2014	Excise	ER-1  & ER-2	Return for Non SSI assessees for June , Return for EOUs for Aug
10/09/2014	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
15/09/2014	D-VAT	DVAT-20	Deposit of DVAT TDS for Aug
15/09/2014	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for August (Cheques to be cleared by 20th)
15/09/2014	Advance Tax	Challan 280	Payment of  Advance Tax Installment for Assessment year 2015-16
15/09/2014	ESI	ESI Challan	Payment of ESI of August
21/09/2014	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for August for Monthly Dealers
30/09/2014	Income Tax	ITR -03,04,05,06,07	Return of Income and Wealth for others covered under Audit & Companies. ( Other than covered under Transfer Pricing Regulations ) *CBDT has extended the date for furnishing and uploading the Tax Audit Report and not Income Tax return.