| 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 2.Chattisgarh VAT 3.Indore VAT
|
| 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. |
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