Thursday, October 1, 2015

Statutory Compliance Calendar for October 2015

Date
Statutory Act
Applicable Form
Obligation
06/10/2015
Service Tax
E-Payment
Last date for E- payment of Service Tax in case of companies for the month September, for the quarter for others.  
06/10/2015
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
10/10/2015
Income Tax
Challan No.ITNS-281/17
Payment of TDS/TCS deducted/collected in September
10/10/2015
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in Previous month to IT Commissioner
10/10/2015
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for Sep
10/10/2015
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for Sep

15/10/2015
D-VAT
DVAT-20
Deposit of DVAT TDS for Sep
15/10/2015
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for Sep (Cheques to be cleared by 20th)
15/10/2015
ESI
ESI Challan
Payment of ESI of September
21/10/2015
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for September for Monthly Dealers

25/10/2015
Service Tax
ST-3
Due date for E –Filing of service tax return for half year ended on 30.09.2015
30/10/2015
MCA
Annual Return, Balance Sheet and Special Resolutions
Annual Return of the company, Balance Sheet, Special Resolutions and Appointment of Auditors to be filed within (15 days for ADT-1 ) 30days of AGM
31/10/2015
Income Tax
ITR -03,04,05,06,07
Extended due date for Return of Income and Wealth for others covered under Audit & Companies. ( Other than covered under Transfer Pricing Regulations )