Monthly Obligation Chart for the month of September- 2010
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Important dates to Remember for the month of September 2010
INCOME TAX |
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Due Date |
Obligation |
Challan/ Forms |
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7 Sept. |
TDS/TCS Deposit, deducted in the Month of August 2010 |
Challan 281 |
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15 Sept |
Advance Income Tax for companies (II Instalment) |
Challan 280 |
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15 Sept |
Advance Income Tax for non Corporate Assesses (I Instalment) |
Challan 280 |
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30 Sept.
30 Sept.
30 Sept.
30 Sept.
30 Sept. |
Finalization of Accounts and Tax Audit U/s 44AB of Income Tax Act in the case of Corporate & Non-Corporate Assessee.
Electronic Filing of Income Tax Returns of All Corporate Assessee.
Electronic Filing of Income Tax Returns of All Partnership Firms having Tax Audit U/s 44AB.
Electronic Filing of Income Tax Returns of All Individual/ Proprietorship firm having Tax Audit U/s 44AB.
Filing of Income Tax Returns of Partners of firms having Tax Audit U/s 44AB. |
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SERVICE TAX |
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5 Sept. |
Monthly Payment of Service Tax for the Month of August 2010 - Other than Individual / Proprietary Firm or Partnership Firms. |
GR-7 |
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VAT/CST |
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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 2010 |
D-VAT 20 & D-VAT 43 |
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25 Sept. |
E-Filing Return of VAT/CST for the month of August 2010 |
DVAT-16 |
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28 Sept. |
Monthly Return (Hard Copy of E-Filing) of VAT’CST for the month of August 2010 |
DVAT-16/ FORM-1
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Important Note (HURRY LAST DATE 30-09-2010)
1. Non filing of Income Tax Returns for all the assessee having tax audit U/s 44AB are liable for the penalty amounting to Rs. 1,00,000/-.
2. Return of companies is to be filed with digital signature only, please get digital signature immediately if not taken or expired
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