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Due dates for the Month of October 2016
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5th
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Service Tax** – Service Tax payments by Companies for September – Service Tax payments by other than companies for July to September** If Service Tax Payment is done online, then the due date of payment of service tax is 6th. |
Central Excise** – Duty Payment for all Assessees other than SSI Units for September – Duty Payment for SSI Units in respect of goods cleared during July to September** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th. |
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7th
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Income Tax – TDS Payment for September |
10th
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Central Excise – Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for September – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for September – Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for July to September – Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for November. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4. – Particulars in Form no. ER-8(Ann-13AE) for specified assessees paying 2% duty for July to September |
15th
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Provident Fund – PF Payment for September Central Excise – Cenvat credit return in form 13B for registered dealers and importers for July to September |
21st
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ESIC – ESIC Payment for September MVAT * – MVAT Monthly Return for September (TAX>1000000/-). If paid in time additional 10 days for uploading e-return. – MVAT Quarterly Return for July to September (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return. |
25th
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Service Tax** – Service Tax Returns for April to September for All Assessees |
30th
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MVAT – MVAT half yearly return for April to September (Tax upto 100000/-) If paid in time additional 10 days for uploading e-return. |
31st
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Income Tax – TDS Quarterly Statements for July to September Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be. |
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TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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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 | Kolkata |
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Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
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Oct 052016