Important Legal Obligations for the Month of October
Sr. No. Act Type Last Date Entities
1 Service Tax Payment of Service Tax collected in the Month of September 5th Oct. For entities other than proprietary concerns and partnership firms
2 Service Tax Payment of Service Tax collected in Quarter July-September 5th Oct. For proprietary concerns and partnership firms
3 For all types of entities Payment of Excise Duty for the Month of September 5th Oct. For Non-SSI Assessee
4 Excise Duty Payment of Excise Duty for the Quarter July-September 5th Oct. For SSI Assessee
5 Income Tax Act Deposit of TDS / TCS collected in the Month of September 7th Oct. For all type of entities
6 GVAT Filing of VAT Return for the Month of July 9th Oct. For entities having liability of GVAT in excess of Rs. 5000/- July
7 Excise Duty Filing of Excise Return for the Month of September 10th Oct. For Non-SSI Assessee
8 Excise Duty Filing of Excise Return for the Quarter July-September 10th Oct. For SSI Assessee
9 Employees Provident Fund Deposit of EPF deducted in the Month of September 15th Oct. For all type of entities
10 Profession Tax Deposit of Profession Tax deducted in the Month of September 15th Oct. For all type of entities
11 ESIC ESIC - Payments for the Month of September 21st Oct. For all type of entities
12 GVAT Deposit of VAT collected in the Month of September 22nd Oct. For dealers submitting monthly returns
13 Service Tax E-filing of Service Tax Returns for the half year April-September 25th Oct. For all type of entities
14 Employees Provident Fund Filing of PF return for the Month of September 25th Oct. For all type of entities