Oct 032013
Due dates for the Month of October 2013
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05-10-2013
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Service Tax – Service Tax payments by Companies for September – Service Tax payments by Other than Companies for July to September |
06-10-2013
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Central Excise – Payment of Excise Duty for all Assessees (including SSI Units) |
07-10-2013
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Income Tax – TDS Payment for September |
10-10-2013
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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
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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
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Central Excise – Filing Quarterly Return (Annexure 75) by the units availing area-based exemptions. MVAT – TDS Payment for September |
21-10-2013
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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
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Service Tax – Service Tax Return for April to September for all Assessees |
30-10-2013
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Income Tax – Issue of TDS Certificate(Form 16A) by non Government deductor for Quarter 2 |
31-10-2013
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Profession Tax – Payment of September |
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