|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
|
05/10/2014
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for the month/quarter ended Sep 2014
|
|
06/10/2014
|
Service Tax
|
Challan No. GAR-7
|
Payment of Service Tax for month /quarter ending Sep for assesses making E-PAYMENT
|
|
07/10/2014
|
Income Tax
|
Form No.15G, 15H,27C
|
Submission of Forms received in Sep to IT Commissioner
|
|
07/10/2014
|
Income Tax
|
Challan No. ITNS-281
|
Payment of TDS/TCS deducted/collected in Sep
|
|
12/10/2014
|
D-VAT
|
BE - 2
|
Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of October
|
|
15/10/2014
|
D-VAT
|
DVAT-20
|
Deposit of DVAT TDS for Sept 2014
|
|
15/10/2014
|
Income Tax
|
Return No.24Q, 26Q, 27Q & 27EQ
|
TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors
|
|
15/10/2014
|
Income Tax
|
Return No.24Q, 26Q, 27Q & 27EQ
|
E-Payment of PF for Sep ( Cheque to be cleared by 20th)
|
|
15/10/2014
|
Providend Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for Sep ( Cheque to be cleared by 20th)
|
|
21/10/2014
|
D-VAT
|
DVAT-20 & Central
|
Deposit of VAT & CST Tax for month/quarter ended Sep
|
|
22/10/2014
|
D-VAT
|
DVAT- 43
|
Issue of DVAT Certificate for deduction made in Sept
|
|
25/10/2014
|
Service Tax
|
ST - 3
|
Filing of Half Yearly Service Tax return. ( April to September)
|
|
25/10/2014
|
D-VAT
|
Form 16 and CST 1
|
E- Return of VAT for the quarter ended Sep 2014
|
|
27/10/2014
|
D-VAT
|
BE - 2
|
Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of November
|
|
28/10/2014
|
D-VAT
|
Bank - 1
|
Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending October 2014
|
|
28/10/2014
|
D-VAT
|
DVAT - 56
|
Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013
|
|
28/10/2014
|
D-VAT
|
DVAT - 48
|
Return of TDS for Sep 2014 quarter in DVAT-48
|
|
30/10/2014
|
Income Tax
|
Form 16A/ 27D
|
Issue of QuarterlyTDS/TCS certificate for Sep quarter
|
|
31/10/2014
|
Income Tax
|
Return No.24Q, 26Q, 27EQ & 27Q
|
TDS returns for Sep Quarter for Govt. deductors
|