October

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.


Last date for filing I.T & W.T returns for A.Y. for corporate assessees.

Last date for filing of IT & WT return A.Y 2008-08 for non-corporate assessees,whose books of a/c are required to be audited under any law.s

Service Tax
 

5th Oct

Last date for Payment of service-tax for the month of September for Companies, Societies , Trusts ,etc.


Last date for paymentof service tax for the quarter ending on 30th September for others.

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.


Filing of Form No.15H/15G for A.Y. received in 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.


Last date for payment of Professional tax for the quarter ending on 30th September having less than 20 employees.