{"id":390,"date":"2015-09-03T12:56:20","date_gmt":"2015-09-03T12:56:20","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=390"},"modified":"2021-12-14T19:28:13","modified_gmt":"2021-12-14T13:58:13","slug":"statutory-dates-for-the-month-of-september-2015-2","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/statutory-dates-for-the-month-of-september-2015-2\/","title":{"rendered":"STATUTORY DATES FOR THE MONTH OF SEPTEMBER\u2019 2015"},"content":{"rendered":"

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\"www.carajput.com;<\/a>
www.carajput.com; Tax Complainces<\/figcaption><\/figure>\n

STATUTORY DATES FOR THE MONTH OF SEPTEMBER\u2019<\/strong><\/span><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
DUE DATES<\/strong><\/span><\/td>\nPARTICULARS<\/strong><\/span><\/td>\n<\/tr>\n
05-09-2015<\/td>\n1.Service Tax<\/a><\/strong><\/span>
\n– Service Tax payments by Companies for August2.Central Excise#<\/strong><\/span>
\n– Payment of Excise Duty for all Assesses other than SSI Units for August<\/td>\n<\/tr>\n
07-09-2015<\/td>\nIncome Tax<\/strong><\/span><\/a>
\n– TDS Payment for August<\/td>\n<\/tr>\n
10-09-2015<\/td>\n\n

1.Central Excise<\/a><\/strong><\/span>
\n– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for August
\n\u2013 A Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for August
\n\u2013 Montly information relating to principal units in Form ER-6 (Ann \u2013 13AC) for specified assessees for October.
\n\u2013 Exports \u2013 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.
\n\u2013 Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond
\n\u2013 Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
\n\u2013 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.<\/p>\n

2.Chattisgarh VAT<\/strong><\/span>
\n– Filing of monthly return<\/p>\n

3.Indore VAT<\/strong><\/span>
\n– Filing of monthly return<\/p>\n

\n<\/td>\n<\/tr>\n

15-09-2015<\/td>\n1.Income Tax<\/strong><\/span><\/a>
\n– Advance Income Tax \u2013 All Assesses2.Providend Fund<\/strong><\/span>
\n– PF Payment for August3.Haryana VAT<\/strong><\/span>
\n– Filing of monthly return<\/td>\n<\/tr>\n
20-09-2015<\/td>\n1.UP VAT<\/strong><\/span>
\n– Filing of monthly return- Filing of monthly return2.Chandigarh VAT<\/strong><\/span>
\n– Filing of monthly return3.Rajasthan VAT<\/strong><\/span>
\n– Filing of monthly return<\/td>\n<\/tr>\n
21-09-2015<\/td>\n1.ESIC<\/strong><\/span>
\n– ESIC Payment for August<\/td>\n<\/tr>\n
25-09-2015<\/td>\n1.Delhi VAT<\/strong><\/span>
\n– Filing of monthly return2.Uttranchal VAT<\/strong><\/span>
\n– Filing of monthly return<\/td>\n<\/tr>\n
30-09-2015<\/td>\n1.Income Tax<\/strong><\/span>
\n– Return of Income & Wealth for others covered under Audit & Companies but other than covered under Transfer Pricing Regulations
\n2.Profession Tax<\/strong><\/span>
\n– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
\n3.Central Excise<\/a><\/strong><\/span>
\n\u2013 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.
\n4.Tax Audit<\/a>:<\/strong><\/span>
\nall 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.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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\u00a0endeavors. For query or help, contact:\u00a0singh@carajput.com<\/a>\u00a0or call at 9555555480<\/p>\n","protected":false},"excerpt":{"rendered":"

            STATUTORY DATES FOR THE MONTH OF SEPTEMBER\u2019 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 …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[150,172,9,4],"tags":[3323,2082,3324,3322],"class_list":["post-390","post","type-post","status-publish","format-standard","hentry","category-direct-tax","category-gst","category-income-tax","category-indirect-tax","tag-advance-income-tax","tag-excisable-goods","tag-procurement-of-specified-goods-from-eou","tag-tax-audit"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t