Date |
Particulars |
Income Tax |
|
31st Oct |
Last date for filing I.T & W.T returns for A.Y. for assessees covered u/s.44AD,44AE,44Af,etc., whose books of account are required to be audited.
|
Service Tax |
|
5th Oct |
Last date for Payment of service-tax for the month of September for Companies, Societies , Trusts ,etc.
|
25th Oct |
Last date for filing service tax return for the half year ending on 30th September for all assessees. |
TDS |
|
7th Oct |
Last date for payment of TDS *(other then salary)/TCS for the month of September.
|
15th Oct |
Last date for filing of Form No.24Q for TDS from Salary, Form No.26Q for TDS from other Salary and Form No.27EQ for TCS for quarter ending on 30th September. |
VAT |
|
12th Oct |
Last date for payment of VAT for September for the dealers dealing in items of Schedule III of VAT Act. |
22nd Oct |
Last date for payment of VAT and C.S.T for the month of October. |
30th Oct |
Last date for filing of VAT and C.S.T. return and challan for the month/quarter ending on 30th September. |
Professional Tax |
|
15th Oct |
Last date for filing Professional tax return and payment of Professional tax for the month of September for evey employer having 20 or more employees.
|