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 2, 2015

Monthly Statutory Obligations for September, 2015

Date
Statutory Act
Applicable Form
Obligation
06/09/2015
Service Tax
E-Payment of Tax
Last date for payment of Service Tax in case of companies for the month  August  
06/09/2015
Central Excise
E-Payment of Tax
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/09/2015
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in August
07/09/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in Previous month to IT Commissioner
10/09/2015
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for Aug
10/09/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
15/09/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for Aug
15/09/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for August (Cheques to be cleared by 20th)
15/09/2015
Advance Tax
Challan 280
Payment of  Advance Tax Installment for Assessment year 2015-16
15/09/2015
ESI
ESI Challan
Payment of ESI of August
21/09/2015
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for August for Monthly Dealers
30/09/2015
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 )

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