Event DateActApplicable FormDue Date For
06/09/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for Aug by Cos
07/09/2016Income TaxForm No.27C (TCS)Submission of Forms received in Aug to IT Commissioner
07/09/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Aug
10/09/2016ExciseER-1Return for Non SSI assessees for Aug
10/09/2016ExciseER-2Return for EOUs for Aug
10/09/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
12/09/2016D-VATBE-2Advance information for 2nd fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/09/2016D-VATDVAT-20Deposit of DVAT TDS for Aug
15/09/2016Income TaxChallan No.ITNS-280Payment of Advance Income Tax : Companies(45%), & Others : (30%)
15/09/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Aug
21/09/2016ESIESI ChallanPayment of ESI for Aug
21/09/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Aug
21/09/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for Aug
21/09/2016M-VATForm 231 to 235 and CST-1Submission of MVAT return for Aug.
22/09/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
22/09/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Aug
27/09/2016D-VATBE-2Advance information for 1st fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/09/2016Income TaxForm 3CD, 3CA/3CB.E-filing Tax Audit Report
30/09/2016Income TaxForm 29BE-Filing MAT Audit report
30/09/2016Income TaxForm No. ITR- 3,4Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
30/09/2016Income TaxForm No ITR-5Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
30/09/2016Income TaxForm No ITR-6Filing of I.T. Returns by Companies
30/09/2016Income TaxForm No ITR-7Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
30/09/2016Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.5000 for Sep Quarter
30/09/2016D-VATCST Form 9E-filing of Reconciliation return of Statutory Forms for the year ending 2015-16.
30/09/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)