|
DUE DATES |
PARTICULARS |
PERIOD |
Form / Challan Number |
|
01-Oct-09 |
Physical Stock Checking - Monthly |
Sep-09 |
RM/ FG/ SFG/ Mould/ Jobwork |
|
05-Oct-09 |
Service Tax payment - Monthly & Quarterly Cases |
September, July - Sept. |
Challan no. GAR -7 |
|
05-Oct-09 |
Excise Duty - Monthly Payment |
Sep-09 |
Challan no. GAR -7 |
|
07-Oct-09 |
TDS/TCS payment |
Sep-09 |
Challan no. 281 |
|
10-Oct-09 |
Excise Return - Monthly |
Sep-09 |
ER-1 |
|
10-Oct-09 |
Excise Return of Input & Output |
Sep-09 |
ER-6 |
|
14-Oct-09 |
TDS Return - Payment to Non-Resident other than Salary - Quarterly |
July 09- September09 |
Form 27Q |
|
15-Oct-09 |
TDS/TCS Return - Quarterly |
July 09- September09 |
Form 24Q/26Q/27EQ |
|
15-Oct-09 |
PF Deposit - Monthly |
Sep-09 |
PF Challan |
|
16-Oct-09 |
ESI Deposit - Monthly |
Sep-09 |
A1/B |
|
20-Oct-09 |
VAT payment - Monthly |
Sep-09 |
Form - 1 |
|
20-Oct-09 |
CST Payment - Monthly |
Sep-09 |
Form - 1 |
|
20-Oct-09 |
VAT - Monthly Return |
Sep-09 |
Form 24 |
|
20-Oct-09 |
CST - Monthly Return |
Sep-09 |
Form - I |
|
25-Oct-09 |
Service Tax Return - Half Yearly |
April09 - September09 |
Form no. ST - 3 |
|
25-Oct-09 |
PF Return - Monthly |
Sep-09 |
Form 12 A |
|
31-Oct-09 |
Income Tax and Wealth Tax Return for Companies & Audit / Tax |
Fin. Yr. 2008-09 |
Form 1 to 8 |
|
31-Oct-09 |
Audit Cases and Working partners of the firm |
|
For Wealth-tax:- Form no. BA |
|
31-Oct-09 |
Income Tax Return of Public Religious / Charitable Trust |
Fin. Yr. 2008-09 |
Form No. 3A |
|
31-Oct-09 |
ROC - Balance Sheet & P&L A/c of Company |
Fin. Yr. 2008-09 |
Form 23AC |
|
31-Oct-09 |
FBT Return - Tax Audit Cases |
Fin. Yr. 2008-09 |
|