Categories: Direct TaxGST (Goods and Services Tax)Income TaxIndirect Tax

STATUTORY DATES FOR THE MONTH OF SEPTEMBER’ 2015

 

 

 

 

 

 

www.carajput.com; Tax Complainces

STATUTORY DATES FOR THE MONTH OF SEPTEMBER’

DUE DATES PARTICULARS
05-09-2015 1.Service Tax
– Service Tax payments by Companies for August2.Central Excise#
– Payment of Excise Duty for all Assesses other than SSI Units for August
07-09-2015 Income Tax
– TDS Payment for August
10-09-2015

1.Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for August
– A Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for August
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for October.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

2.Chattisgarh VAT
– Filing of monthly return

3.Indore VAT
– Filing of monthly return
15-09-2015 1.Income Tax
– Advance Income Tax – All Assesses2.Providend Fund
– PF Payment for August3.Haryana VAT
– Filing of monthly return
20-09-2015 1.UP VAT
– Filing of monthly return- Filing of monthly return2.Chandigarh VAT
– Filing of monthly return3.Rajasthan VAT
– Filing of monthly return
21-09-2015 1.ESIC
– ESIC Payment for August
25-09-2015 1.Delhi VAT
– Filing of monthly return2.Uttranchal VAT
– Filing of monthly return
30-09-2015 1.Income Tax
– Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations
2.Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
3.Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
4.Tax Audit:
all assessee otherthan individuals, HUFs and firms whose are not covered for tax audit u/s 44AB & all working partners of firms whose are covered u/s 44AB.

The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances; Hope the information will assist you in your Professional endeavors. For query or help, contact: singh@carajput.com or call at 9555555480

Tags: Advance Income Taxexcisable goodsProcurement of specified goods from EOUTax Audit
10 years ago
Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.

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