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Important Dates
 
Date Description
05-Sep Payment of Service Tax collected in the Month of August
05-Sep Payment of Excise duty collected in the Month of August
05-Sep Service Tax Payment by Companies for August
07-Sep Deposit of TDS / TCS collected in the Month of August
07-Sep TDS Payment for August
08-Sep Due Date for E-Return Filling of VAT of June if Tax is above Rs. 5000
10-Sep Filing of Excise Return for the Month of August
13-Sep Due Date for E-Return Filling of VAT for April to June
15-Sep 1st Installment of Advance Tax. (2nd instalment for Corporate Assessees)
15-Sep Deposit of EPF deducted in the Month of August
15-Sep Deposit of Profession Tax deducted in the Month of August
15-Sep P.F. Payment for August
15-Sep Advance Income Tax - All Assessees
21-Sep ESIC - Payments for the Month of August
21-Sep E.S.I.C. Payment for August
22-Sep Deposit of VAT collected in the Month of August
22-Sep Due Date for Payment of VAT for August
25-Sep Filing of PF Return for the Month of August
29-Sep Filing of VAT Return for the Month of July
29-Sep Due Date for E-Return Filling of VAT of July if Tax is below Rs. 5000
30-Sep Filing of Income Tax Return subject to tax audit.
30-Sep Return of Income and Wealth of Companies and others covered under Audit
30-Sep Due Date for Manual Filling of VAT Return for August
 
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