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Showing posts from September, 2016

DUE DATES CALENDER OCTOBER 2016

GOYAL DIVESH & ASSOCIATES DUE DATES CALENDER OCTOBER 2016 S. NO Event Date Act Applicable Form Obligation 1 06-Oct-16 Service Tax Challan No.GAR­7 E­payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others. 2 07-Oct-16 Income Tax Form No.27C (TCS) Submission of Forms received in Sep to IT Commissioner 3 07-Oct-16 Income Tax Challan No.ITNS­ 281 Payment of TDS/TCS deducted/collected in Sep 4 10-Oct-16 Excise ER­1 Return for Non SSI assessees for Sep 5 10-Oct-16 Excise ER­2 Return for EOUs for Sep 6 10-Oct-16 Excise ER­3 Submission of return by SSI units for Sep quarter 7 10-Oc