Due dates for the Month of October 2015

 Due dates for the Month of October 2015  Due Date Chart, October 2015
Oct 052015
 
Due dates for the Month of October 2015
05-10-2015
 Service Tax
– Service Tax payments by Companies for September
– Service Tax payments by Other than Companies for July to September
05-10-2015
 Central Excise#
– Duty Payment for all Assessees other than SSI Units for September
Central Excise#
– Duty Payment for SSI units in respect of goods cleared during July to September
07-10-2015
 Income Tax
– TDS Payment for September
10-10-2015
 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
15-10-2015
 Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductors) – July to September.
Provident Fund
– PF Payment for September
Central Excise
– CENVAT Credit return in Form Ann. 13B for Registered Dealers for July to September.
21-10-2015
 ESIC
– ESIC Payment for September
MVAT *
– MVAT Monthly Return for September (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for July to September (Eligibility as per Mahavat Website)
– MVAT Quarterly Return for July to September also for all newly registered dealers
25-10-2015
 Service Tax
– Service Tax Return for April to September for all Assessees
30-10-2015
 MVAT*
– MVAT half yearly return for April to September (TAX upto 1,00,000/-)
31-10-2015
 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.
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
# if Exvise Duty / Service Tax paid electronically through internet banking, the date is to be reckoned as 6th instead of 5th
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