Sep 012014
 

Due dates for the Month of September 2014

05-09-2014
Service Tax
- Service Tax payments by Companies for August
06-09-2014
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-09-2014
Income Tax
- TDS Payment for August
10-09-2014
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-09-2014
Income Tax
- Advance Income Tax – All Assesses
Providend Fund
- PF Payment for August
20-09-2014
MVAT
– TDS Payment for August
21-09-2014
ESIC
- ESIC Payment for August
MVAT *
– MVAT Monthly Return for August (TAX>1000000/-)

– Monthly Payment of August
30-09-2014
Income Tax
- Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations

Profession Tax
- Payment of August
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkatta
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