Statutory Compliance Chart – October 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
OCTOBER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR SEPTEMBER 2016 GAR-7
EXCISE/ST: DUTY REMITTANCE – NON – CORPORATES FOR SEPTEMBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR SEPTEMBER 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR SEPTEMBER 2016 ER1, ER2 
EXCISE: EXCISE RETURNS – SSI, ASSESSEES PAYING 1% / 2% EXCISE FOR SEPTEMBER 2016 ER3, ER8
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR SEPTEMBER 2016 12A, 5/10
EXCISE: EXCISE RETURNS – DEALERS FOR SEPTEMBER 2016 ER3
PT: REMITTANCE OF PROFESSIONAL TAX – HALF YEARLY FOR SEPTEMBER 2016 1
IT: QUARTERLY – ETCS RETURN FILING – SEPTEMBER 2016 27EQ
17 IT: LAST DATE FOR RETURN OF INCOME FOR THE PY.2015-16 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED (NOTIFICATION NO.F.NO.225/195/2016-ITA-||,Dt: 9th september,2016 )  ITR 3/4/5/6/7/8
IT: AUDIT REPORT U/S 44AB FOR THE PY.2015-16 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE 3CA/3CB & 3CD
20 EXCISE: EXCISE RETURNS – MANUFACTURERS OF YARN AND READYMADE GARMENTS FOR SEPTEMBER 2016 ER3
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR SEPTEMBER 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
25 ST: HALF YEARLY RETURN FOR THE HALF YEAR ENDING 30TH SEPTEMBER 2016 ST-3 / ST-3A
31 IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR QUARTER ENDING SEPTEMBER 2016 26QAA
IT: QUARTERLY – ETDS RETURN FILING – TDS – SEPTEMBER 2016 24Q/26Q/ 27Q

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

 * DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.

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