Tax Due Dates for September 2015

7 September 2015 –​​Due date for deposit of Tax deducted/collected for the month of August, 2015 15 September 2015 –​​First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2016-17 22 September 2015 –​​​​Due date for issue of TDS Certificate … Read more

November 2014 Due Dates / Reminders

November 2014 Due Dates / RemindersDue Date Particular05/11/2014 Service Tax payment – Monthly Cases05/11/2014 Excise Duty for all other units other than SSI units – Monthly for other mode06/11/2014 Excise Duty for all other units other than SSI units – Monthly for electronic mode07/11/2014 TDS payment10/11/2014 Excise return – Monthly (ER-1, ER-2, ER-6)15/11/2014 Excise Duty … Read more

October 2014 Due Dates / Reminders

Due Date Particular:05/10/2014 Service Tax payment – Monthly & Quarterly Cases05/10/2014 Excise Duty for all other units other than SSI units – Monthly for other mode06/10/2014 Excise Duty for all other units other than SSI units – Monthly for electronic mode07/10/2014 TDS payment10/10/2014 Excise return – Monthly (ER-1, ER-2, ER-6)15/10/2014 TDS Return – Quarterly15/10/2014 Excise … Read more