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.

Monday, September 5, 2016

Monthly Compliance Calendar for September-2016

Date
Statutory Act
Applicable Form
Obligation
06/09/2016
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the previous month  2016
06/09/2016
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/09/2016
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in August,2016
10/09/2016
Excise
ER-1  & ER-2
Return for Non SSI assessees for Aug , Return for EOUs for August
10/09/2016
D-VAT
Form -16 & Form 48
Extended due date for DVAT return for Quarter ended on 30.06.2016
15/09/2016
D-VAT
DVAT-20
Deposit of DVAT TDS for August for monthly tax payers
15/09/2016
Income Tax
Challan 280
Deposit of 2nd Installment of Advance Tax for Asst Year 17-18
15/09/2016
Provident Fund
Challan Cum Return
E-Payment of PF for previous month- ECR
21/09/2016
ESI

Payment of ESI Liability for Previous month 
22/09/2016
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in Aug
28/09/2016
D-VAT
DVAT-23
Furnish Application for refund in form DVAT-23 online
30/09/2016
Income Tax
ITR Forms
​​​​Return of income for the AY 2016-17 for all Individuals, firms and other Corporate assesses subjected to audit. (Except where transfer pricing is applicable then due date 30 Nov).
30/09/2016
Income Tax
IDS-2016 Form-1
Last date for filing of Declaration in Form -1 under Income Disclosure Scheme
30/09/2016
Companies Act
AGM
Holding of Annual General meeting

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