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, September 3, 2014

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.


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