Important dates to Remember for the month of September 2007 | ||
| Due Date | | Challan/ Forms |
| 5 Sept. | Monthly Payment of Excise Duty for the Month of August – Non SSI Units - Rule 8 Challan. | GR-7 |
| 5 Sept. | Monthly Payment of Service Tax for the Month of August - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1) | GR-7 |
| 7 Sept. | TDS/TCS Deposit, deducted in the Month of August 2007 | 281 |
| 7 Sept. | Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of August 2007 | |
| 10 Sept. | Monthly Return of Central Excise for the Month of August - EOU / STP Units - Rule 12 | ER-1 |
| 10 Sept. | Monthly Return of Central Excise for the Month of August – Non SSI Units - Rule 12 | ER-2 |
| 15 Sept. | Monthly Payment of Excise Duty for the Month of August – SSI Units - Rule 8 TR – 6 Challan | GR-7 |
| 15 Sept. | Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of August 2007 | D-VAT 20 & D-VAT 43 |
| 15 Sept | Advance FBT for quarter ending September | Challan 283 |
| 15 Sept | Advance Income Tax for companies (Quarter II ) | Challan 280 |
| 15 Sept | Advance Income Tax for non Corporate Assesses | Challan 280 |
| 20 Sept. | Monthly payment of EPF | |
| 21 Sept. | ESI Deposits | A1/B |
| 25 Sept. | EPF MONTHLY RETURN | Form 12A |
| 25 Sept. | Electronic Monthly Return of VAT for the month of August 2007 | DVAT-16 |
| 28 Sept. | Monthly Return of VAT for the month of August 2007 | DVAT-16 |
| 30 Sept. | Issue TDS/TCS certificates for credit/payment made in the month of August 2007 | 16 A |
Important due dates for the month of September 2007
CA Nikita (Chartered Accountant) (4158 Points)
12 September 2007
CAclubindia
