Event DateActApplicable FormDue Date For
06/10/2016Service TaxChallan No.GAR-7E-payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others.
07/10/2016Income TaxForm No.27C (TCS)Submission of Forms received in Sep to IT Commissioner
07/10/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Sep
10/10/2016ExciseER-1Return for Non SSI assessees for Sep
10/10/2016ExciseER-2Return for EOUs for Sep
10/10/2016ExciseER-3Submission of return by SSI units for Sep quarter
10/10/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
12/10/2016D-VATBE-2Advance information for 2nd fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/10/2016D-VATDVAT-20Payment of DVAT TDS for Sept
15/10/2016Income TaxReturn No.24Q, 26Q, 27Q & 27EQTDS returns for Sep Quarter by non-govt deductors & TCS Returns by ALL Collectors.
15/10/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Sep
21/10/2016ESIESI ChallanPayment of ESI of Sep
21/10/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Sep
21/10/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for month ended Sep
21/10/2016M-VATForm 231-235 & CST 1Submission of MVAT return for month/quarter/half year ended Sep.
22/10/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Sep for purchase of property u/s 194IA.
22/10/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Sept
25/10/2016D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Sep
25/10/2016Service TaxReturn No.ST-3Filing of Half Yearly Service Tax return. (April to September)
27/10/2016D-VATBE-2Advance information for 1st fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/10/2016D-VATDVAT - 56Filing of DVAT Return Verification Form for quarter ended Sep where return not signed with digital signature.
28/10/2016D-VATDVAT-48Return of TDS for Sep quarter in DVAT-48
28/10/2016D-VATBank-1Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Sep
30/10/2016Companies ActForm no AOC-4 XBRLBalance Sheet in XBRL format
30/10/2016Companies ActForm no AOC-4Balance Sheet in Non XBRL format
30/10/2016Income TaxForm 16A/ 27DIssue of QuarterlyTDS certificates for Sep quarter by non-govt deductors & TCS Certificates by ALL Collectors.
31/10/2016Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for Sep Quarter by Govt. deductors
31/10/2016Income TaxForm 61E-filing of information of declarations in Form 60 received upto 30th Sep.
31/10/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)