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DUE DATE CALENDAR SEPTEMBER 2009

DUE DATES    PARTICULARS PERIOD Form / Challan Number
01-Sep-09 Physical Stock Checking - Monthly Aug-09 RM/ FG/ SFG/ Mould/ Jobwork
05-Sep-09 Service Tax payment - Monthly Cases Aug-09 Challan no. GAR -7
05-Sep-09 Excise Duty - Monthly Payment Aug-09 Challan no. GAR -7
07-Sep-09 TDS/TCS payment Aug-09 Challan no. 281
10-Sep-09 Excise Return - Monthly Aug-09 ER-1
10-Sep-09 Excise Return of Input & Output  Aug-09 ER-6
15-Sep-09 Advance Income Tax payment - All Assessees Fin. Yr.: 2009-2010 Challan no. 280
15-Sep-09 Advance Fringe Benefit Tax payment - All Assessees Fin. Yr.: 2009-2010 Challan no. 283
15-Sep-09 PF Deposit - Monthly Aug-09 PF Challan
16-Sep-09 ESI Deposit - Monthly Aug-09 A1/B
20-Sep-09 VAT payment - Monthly   Aug-09 Form - 1
20-Sep-09 CST Payment - Monthly Aug-09 Form - 1
20-Sep-09 VAT - Monthly Return Aug-09 Form 24 
20-Sep-09 CST - Monthly Return Aug-09 Form - I
25-Sep-09 PF Return - Monthly Aug-09 Form 12 A
30-Sep-09 Filing Tax Audit Report U/s. 44AB of I-Tax Act Fin. Yr. 2008-09 Form 3CA & 3CB / 3CD

 
Income Tax Notifications
Number Related Section/Rule
36/2009 Section 44AB (Tax Audit Report)
31/2009 TDS Amendments
10/2009 Appendix 1
02/2009 Rule 5D and 5E
09/2009 Section 10(15)(iv)
03/2009 Section 80C(2)(xv)
20/2008 Section 142(2A)
 

 
Year Wise Circulars
2008-09
2007-08

You can access the section/subject wise details for all the circulars on this web on our email group of N. C. Mittal & Co. in the files section.

 

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