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
As per the proposal of the President and unanimously approved by all the 25 members of the managing committee in the 1st meeting of the managing committee held on 13/08/2016 and in the presence of the President Emeritus, a sum of Rs.11,000/- will be given as a gesture of donation or contribution to the associated associations of AGFTC for organizing the seminars on Taxation in their respective cities.


Representations made on 05/09/2016 with P.C.C.I.T for TDS officers to be appointed at the cities where there are Income tax wards & scrutiny should be restricted to the point only mentioned in the case of limited scrutiny.
Member Data Updation
AGFTC Yearly Calendar
Follow on Facebook