Due dates for the Month of September 2014

 Due dates for the Month of September 2014  September 2014
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
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