Calendar of October
DateDescription
05-OctPayment of Service Tax collected in the Month of September
05-OctPayment of Service Tax collected in Quarter July-September
05-OctPayment of Excise Duty for the Month of September
05-OctPayment of Excise Duty for the Quarter July-September
05-OctService Tax Payment by Companies for September
05-OctService Tax Payment by other than Companies for July to September
07-OctDeposit of TDS / TCS collected in the Month of September
07-OctTDS Payment for September
09-OctFiling of VAT Return for the Month of July
09-OctDue Date for E-Return Filling of VAT of July if Tax is above Rs. 5000
10-OctFiling of Excise Return for the Month of September
10-OctFiling of Excise Return for the Quarter July-September
15-OctDeposit of EPF deducted in the Month of September
15-OctDeposit of Profession Tax deducted in the Month of September
15-OctP.F. Payment for September
15-OctTDS/TCS Quarterly Statements of Compliance - July to September
21-OctESIC - Payments for the Month of September
21-OctE.S.I.C. Payment for August
22-OctDeposit of VAT collected in the Month of September
22-OctDue Date for Payment of VAT for September
25-OctE-filing of Service Tax Returns for the half year April-September
25-OctFiling of PF return for the Month of September
25-OctService Tax Return for April to September - all assessees
30-OctDue Date for Manual Filling of VAT Return for September
30-OctDue Date for E-Return Filling of VAT of August if Tax is below Rs. 5000
AGFTC News Flash
1. Representation was made on 29/07/2017 to PMO, FMO, Hon. Revenue Secretary of Ministry of Finance, Hon. CBDT Chairman and Hon. Principle CCIT of Gujarat vide letter dated 26/07/2017 for the extension of due date for filing of Non-audit returns. It consists of regular follow up on call as well as reminder through emails. We have also approached Principle CCIT in person and expressed hardships of taxpayers and practitioners delivering service in limited time. After lot of efforts by AGFTC it has been extended to 05/08/2017.


2. First Representation was made to newly appointed Principle CCIT in person vide letter dated 17/10/2017 regarding request to grant relief in form of adjournment of appeal proceedings and scrutiny proceedings for relevant assessment years in the month of October. With great enthusiasm we convey to our members that Principal CCIT immediately typed message and informed their subordinates that relaxation in adjournment should be given up to 31/10/2017. He appreciated the efforts of AGFTC for the benefit of taxpayers.


3. Representation was made to Chairman of CBDT through email on 02/10/2017 regarding dropping of proposals proposed by insertion of Rule 39A in Income Tax Rules, 1962.


4. Representation was made to Chairman of CBDT through email on 31/10/2017 regarding further extension of due date for filing of returns and audit reports u/s 44 AB of IT Act, 1961. We requested to understand the hardships of professionals and non-working of website on the last day i.e. 31/10/2017. AGFTC succeeded in representation and further extension granted up to 07/11/2017.


5. Representation was made on 13/10/2017 to CIT (Exemptions) and ITO (Exemptions) in regards to problems faced by practitioners and taxpayers for applications filed u/s 12AA and u/s 80G of IT Act, 1961. Meeting was very fruitful and authorities assured to give their full support in genuine cases. Authorities have also remarked certain observations which needs to be kept in mind and which is circulated by AGFTC to its members through email on 16/10/2017.
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