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Important Dates
 
Date Description
05-Oct Payment of Service Tax collected in the Month of September
05-Oct Payment of Service Tax collected in Quarter July-September
05-Oct Payment of Excise Duty for the Month of September
05-Oct Payment of Excise Duty for the Quarter July-September
05-Oct Service Tax Payment by Companies for September
05-Oct Service Tax Payment by other than Companies for July to September
07-Oct Deposit of TDS / TCS collected in the Month of September
07-Oct TDS Payment for September
09-Oct Filing of VAT Return for the Month of July
09-Oct Due Date for E-Return Filling of VAT of July if Tax is above Rs. 5000
10-Oct Filing of Excise Return for the Month of September
10-Oct Filing of Excise Return for the Quarter July-September
15-Oct Deposit of EPF deducted in the Month of September
15-Oct Deposit of Profession Tax deducted in the Month of September
15-Oct P.F. Payment for September
15-Oct TDS/TCS Quarterly Statements of Compliance - July to September
21-Oct ESIC - Payments for the Month of September
21-Oct E.S.I.C. Payment for August
22-Oct Deposit of VAT collected in the Month of September
22-Oct Due Date for Payment of VAT for September
25-Oct E-filing of Service Tax Returns for the half year April-September
25-Oct Filing of PF return for the Month of September
25-Oct Service Tax Return for April to September - all assessees
30-Oct Due Date for Manual Filling of VAT Return for September
30-Oct Due Date for E-Return Filling of VAT of August if Tax is below Rs. 5000
 
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