Last date for E-payment of service tax applicable to non-corporate assessee.
SERVICE TAX
OCT
7
Wed
TDS/TCS PAYMENT
Oct 7 @ 10:00 am
Last date of TDS / TCS Payment of the previous month
INCOME TAX
OCT
10
Sat
EXCISE MONTHLY RETURN
Oct 10 @ 6:15 am – 7:15 am
Last date of filling excise monthly return u/s 1985.
VAT AND CST
OCT
15
Thu
PAYMENT OF PROFESSIONAL TAX
Oct 15 – Oct 16 all-day
Last date of payment of Professional Tax for employees for preceding month.
INCOME TAX
OCT
15
Thu
PF MONTHLY CONTRIBUTION
Oct 15 – Oct 16 all-day
Last Date (excluding the 5 days grace allowed) of amount deposited to Provident Fund for the preceding month under Provident[…]
INCOME TAX
OCT
25
Sun
RETURN OF PROVIDENT FUND
Oct 25 @ 6:45 am – 7:45 am
Provident Fund monthly return under The Employee’ Provident Fund Act 1952, for preceding month, applies to the whole India except[…]
INCOME TAX
NOV
6
Fri
E-PAYMENT OF SERVICE TAX
Nov 6 @ 6:30 am – 7:30 am
Last date for E-payment of service tax applicable to non-corporate assessee.
SERVICE TAX
NOV
7
Sat
TDS/TCS PAYMENT
Nov 7 @ 10:00 am
Last date of TDS / TCS Payment of the previous month
INCOME TAX
NOV
10
Tue
EXCISE MONTHLY RETURN
Nov 10 @ 6:15 am – 7:15 am
Last date of filling excise monthly return u/s 1985.
VAT AND CST
NOV
15
Sun
PAYMENT OF PROFESSIONAL TAX
Nov 15 – Nov 16 all-day
Last date of payment of Professional Tax for employees for preceding month.
INCOME TAX
OCTOBER – NOVEMBER 2015
EVEN YOU CAN FOLLOW THIS:
7 October 2015 –
Due date for deposit of tax deducted/collected for the month of September, 2015
7 October 2015 –
Due date for deposit of TDS for the period July 2015 to September 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15 October 2015 –
Quarterly statement of TDS/TCS deposited for the quarter ending September 30, 2015 when tax is deducted/collected by a person other than an office of Government
22 October 2015 –
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of
September, 2015
30 October 2015 –
Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2015
31 October 2015 –
Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31 October 2015 –
Copies of declaration received in Form No. 60/61 (not being received at the time of opening a bank account) during April 1, 2015 to September 30, 2015 to the concerned Director (Investigation)