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OCTOBER | G R MODI & Co.

OCTOBER

Date

Act/Tax

Obligation

Form Number

Assessee Type
6th Service Tax Payment of Service Tax for the month of/quarter ending 30th September6th – For e-payment GAR-7 All
5/6th Excise Duty Payment of Excise Duty for the month of/quarter ending 30th September5th – For Regular Payment6th – For e-payment GAR-7 All
7th Income Tax Act Deposit of TDS/TCS deducted in the month of September ITNS 281 All Deductors
10th Excise Return Filing of Excise Return for the month of September ER-1 Assessees other than those availing SSI concession
10th Excise Return Filing of Excise Return by EOU units for the month of September. ER-2 EOU- Units
10th Excise Return Filing of quarterly return by SSI for the quarter ended 30th September ER-3 Assessees availing SSI concession
10th Excise Return Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of September ER-6 Assessees required to submit ER-5
15th Excise Return Filing of quarterly return by first and second stage dealer for the quarter ended September Form as per notification no. 73/2003 – CE (NT) First and Second stage dealer
15th Professional Tax (Gujarat State) Last date for payment of professional tax for the month/quarter ending 30th September - Every employer
15th Professional Tax (Gujarat State) Last date for filing of professional tax return for the month of September Form 5 Every employer having more than 20 employees unless Form 5B filed
15th Employees Provident Fund Deposit of EPF deducted in the month of September - All employers to whom it is applicable
15th Income Tax Act Filing of quarterly TCS Returns for the quarter ending 30th September 27EQ All Collectors
15th Income Tax Act Filing form received in the Quartrer Ending September 15H/15G All
21st ESIC ESIC payments for the month of September – All
22nd GVAT Last date for payment of GVAT/CST for the month of/quarter ending 30th September 207
25th Service Tax Return Filing of Half yearly return for the period April – September ST – 3 All
25th Employees Provident Fund Filing of P.F. Return for the month of September Form 5/10/12A All employers
30th GVAT Last date for filing GVAT return for the month/quarter of September 201 A/ B
30th Income Tax Act Last date for issuance of TCS certificate to deductees for the quarter ended on 30thSeptember Form 27D All Collectors
30th Income Tax Act Filing of quarterly TDS Returns for the quarter ending 30th September 24Q, 26Q and 27Q For All Deductors
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

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