SEPTEMBER

Sr. No. Act Type Last Date Entities
Service Tax Payment of Service Tax collected in the Month of August 5th Sept. For entities other than proprietary
concerns and partnership firms
Excise Duty Payment of Excise duty collected in the Month of August 5th Sept. For Non-SSI Assessee
Excise Duty Filing of Excise Return for the Month of August 10th Sept. For Non-SSI Assessee
Income Tax Act Deposit of TDS / TCS collected in the Month of August 7th Sept. For all type of entities
Income Tax Act 1st Installment of Advance Tax for the A.Y. 15th Sept. For other than corporate entities
Income Tax Act 2nd Installment of Advance Tax for the A.Y. 15th Sept. For corporate entities
Income Tax Act Filing of Income Tax Return for the Assessment Year 30th Sept. For companies and assesses who
are required to get its accounts audited
Employees Provident Fund Deposit of EPF deducted in the Month of August 15th Sept. For all type of entities
Employees Provident Fund Filing of PF Return for
the Month of August
25th Sept. For all type of entities
Profession Tax Deposit of Profession Tax
deducted in the Month of August
15th Sept. For all type of entities
ESIC ESIC - Payments for the
Month of August
15th Sept. For all type of entities
GVAT Deposit of VAT collected in the Month of August 22nd Sept. For all type of entities
GVAT Filing of VAT Return for the Month of July 29th Sept. For entities having liability of
GVAT not in excess of Rs. 5000/- in July