October

Sr. No. Act Type Last Date Entities
Service Tax Payment of Service Tax collected in the Month of September 5th Oct. For entities other than proprietary
concerns and partnership firms
Service Tax Payment of Service Tax collected in Quarter July-September 5th Oct. For proprietary concerns and
partnership firms
For all types of entities Payment of Excise Duty for
the Month of September
5th Oct. For Non-SSI Assessee
Excise Duty Payment of Excise Duty for
the Quarter July-September
5th Oct. For SSI Assessee
Income Tax Act Deposit of TDS / TCS collected
in the Month of September
7th Oct. For all type of entities
GVAT Filing of VAT Return for
the Month of July
9th Oct. For entities having liability
of GVAT in excess of Rs. 5000/- July
Excise Duty Filing of Excise Return for
the Month of September
10th Oct. For Non-SSI Assessee
Excise Duty Filing of Excise Return for
the Quarter July-September
10th Oct. For SSI Assessee
Employees Provident Fund Deposit of EPF deducted in
the Month of September
15th Oct. For all type of entities
Profession Tax Deposit of Profession Tax
deducted in the Month of September
15th Oct. For all type of entities
ESIC ESIC - Payments for the Month
of September
15th Oct. For all type of entities
GVAT Deposit of VAT collected in the
Month of September
22nd Oct. For dealers submitting monthly returns
Service Tax E-filing of Service Tax Returns for
the half year April-September
25th Oct. For all type of entities
Employees Provident Fund Filing of PF return for the
Month of September
25th Oct. For all type of entities