Oct 032013
 
Due dates for the Month of October 2013
05-10-2013
Service Tax
- Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
06-10-2013
Central Excise
- Payment of Excise Duty for all Assessees (including SSI Units)
07-10-2013
Income Tax
- TDS Payment for September
10-10-2013
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing Quarterly ER-3 Return by SSI units availing small scale exemptions.
– Filing Quarterly ER-8 Return by the units paying 2% duty.
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-10-2013
Income Tax
- TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Providend Fund
- PF Payment for September
Central Excise
- Filing Quarterly Return (Ann. 13B) by the registered dealers.
20-10-2013
Central Excise
- Filing Quarterly Return (Annexure 75) by the units availing area-based exemptions.

MVAT

– TDS Payment for September
21-10-2013
ESIC
- ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (TAX>1000000/-)

- MVAT Quarterl Return for July to September (TAX>100000/- and <=1000000)
– Monthly & Quarterly Payment till September
25-10-2013
Service Tax
- Service Tax Return for April to September for all Assessees
30-10-2013
Income Tax
- Issue of TDS Certificate(Form 16A) by non Government deductor for Quarter 2
31-10-2013
Profession Tax
- Payment of September
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