Monthly Obligation Chart for the month of September- 2010

Important dates to Remember for the month of  September 2010

INCOME TAX

Due Date

Obligation

Challan/ Forms

7 Sept.

TDS/TCS Deposit, deducted in the Month of August  2010

Challan 281

15 Sept

Advance Income Tax for companies (II Instalment)

Challan 280

15 Sept

Advance Income Tax for non Corporate Assesses (I Instalment)

Challan 280

30 Sept.

30 Sept.

30 Sept.

30 Sept.

30 Sept.

Finalization of Accounts and Tax Audit U/s 44AB of Income Tax Act in the case of Corporate & Non-Corporate Assessee.

Electronic Filing of Income Tax Returns of All Corporate Assessee.

Electronic Filing of Income Tax Returns of All Partnership Firms having Tax Audit U/s 44AB.

Electronic Filing of Income Tax Returns of All Individual/ Proprietorship firm having Tax Audit U/s 44AB.

Filing of Income Tax Returns of  Partners of  firms having Tax Audit U/s 44AB.

SERVICE TAX

5 Sept.

Monthly Payment of Service Tax for the Month of August 2010 - Other than Individual / Proprietary Firm or Partnership Firms.   

GR-7

VAT/CST

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 2010

D-VAT 20 & D-VAT 43

25 Sept.

E-Filing Return of VAT/CST for the month of August 2010

DVAT-16

28 Sept.

Monthly Return (Hard Copy of E-Filing) of VAT’CST for the month of August 2010

DVAT-16/ FORM-1