Calendar of September
DateDescription
05-SeptPayment of Service Tax collected in the Month of August
05-SeptPayment of Excise duty collected in the Month of August
05-SeptService Tax Payment by Companies for August
07-SeptDeposit of TDS / TCS collected in the Month of August
07-SeptTDS Payment for August
08-SeptDue Date for E-Return Filling of VAT of June if Tax is above Rs. 5000
10-SeptFiling of Excise Return for the Month of August
13-SeptDue Date for E-Return Filling of VAT for April to June
15-Sept1st Installment of Advance Tax for the A.Y. 2012-13
15-Sept2nd Installment of Advance Tax for the A.Y. 2012-13
15-SeptDeposit of EPF deducted in the Month of August
15-SeptDeposit of Profession Tax deducted in the Month of August
15-SeptP.F. Payment for August
15-SeptAdvance Income Tax - All Assessees
21-SeptESIC - Payments for the Month of August
21-SeptE.S.I.C. Payment for August
22-SeptDeposit of VAT collected in the Month of August
22-SeptDue Date for Payment of VAT for August
25-SeptFiling of PF Return for the Month of August
29-SeptFiling of VAT Return for the Month of July
29-SeptDue Date for E-Return Filling of VAT of July if Tax is below Rs. 5000
30-SeptFiling of Income Tax Return for the Assessment Year 2011-12
30-SeptReturn of Income and Wealth of Companies and others covered under Audit
30-SeptDue Date for Manual Filling of VAT Return for August
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.
Member Data Updation
AGFTC Yearly Calendar
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