Important due dates for the month of September 2007

Important dates to Remember for the month of September 2007
Due Date	Obligation	Challan/ Forms
5 Sept.	Monthly Payment of Excise Duty for the Month of August – Non SSI Units - Rule 8 Challan.	GR-7
5 Sept.	Monthly Payment of Service Tax for the Month of August - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1)	GR-7
7 Sept.	TDS/TCS Deposit, deducted in the Month of August 2007	281
7 Sept.	Deliver a copy of from 15G/15H/27C to CCIT or CIT for declarations received in the month of August 2007
10 Sept.	Monthly Return of Central Excise for the Month of August - EOU / STP Units - Rule 12	ER-1
10 Sept.	Monthly Return of Central Excise for the Month of August – Non SSI Units - Rule 12	ER-2
15 Sept.	Monthly Payment of Excise Duty for the Month of August – SSI Units - Rule 8 TR – 6 Challan	GR-7
15 Sept.	Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of August 2007	D-VAT 20 & D-VAT 43
15 Sept	Advance FBT for quarter ending September	Challan 283
15 Sept	Advance Income Tax for companies (Quarter II )	Challan 280
15 Sept	Advance Income Tax for non Corporate Assesses	Challan 280
20 Sept.	Monthly payment of EPF
21 Sept.	ESI Deposits	A1/B
25 Sept.	EPF MONTHLY RETURN	Form 12A
25 Sept.	Electronic Monthly Return of VAT for the month of August 2007	DVAT-16
28 Sept.	Monthly Return of VAT for the month of August 2007	DVAT-16
30 Sept.	Issue TDS/TCS certificates for credit/payment made in the month of August 2007	16 A

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