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.

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 )

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