Important Legal Obligations for the Month of September
Sr. No. Act Type Last Date Entities
1 Service Tax Payment of Service Tax collected in the Month of August 5th Sept. For entities other than proprietary concerns and partnership firms
2 Excise Duty Payment of Excise duty collected in the Month of August 5th Sept. For Non-SSI Assessee
3 Excise Duty Filing of Excise Return for the Month of August 10th Sept. For Non-SSI Assessee
4 Income Tax Act Deposit of TDS / TCS collected in the Month of August 7th Sept. For all type of entities
5 Income Tax Act 1st Installment of Advance Tax for the A.Y. 15th Sept. For other than corporate entities
6 Income Tax Act 2nd Installment of Advance Tax for the A.Y. 15th Sept. For corporate entities
7 Income Tax Act Filing of Income Tax Return for the Assessment Year 30th Sept. For companies and assesses who are required to get its accounts audited
8 Employees Provident Fund Deposit of EPF deducted in the Month of August 15th Sept. For all type of entities
9 Employees Provident Fund Filing of PF Return for the Month of August 25th Sept. For all type of entities
10 Profession Tax Deposit of Profession Tax deducted in the Month of August 15th Sept. For all type of entities
11 ESIC ESIC - Payments for the Month of August 21st Sept. For all type of entities
12 GVAT Deposit of VAT collected in the Month of August 22nd Sept. For all type of entities
13 GVAT Filing of VAT Return for the Month of July 29th Sept. For entities having liability of GVAT not in excess of Rs. 5000/- in July