SEPT 2010 - DUE DATE CHART

Various Obligations under Direct & Indirect Tax Laws to be complied with.

Due Date in September, 2010.	Particulars/Matters to be complied on or before the due date.
05.09.2010	Payment of  Service Tax for August ,2010
07.09.2010	Payment of Income Tax - TDS for August, 2010.
07.09.2010	Filing of IT form no.15H&15G with the department, for August, 2010.
15.09.2010	Provident Fund payment of salary for the month of August, 10.
15.09.2010	Payment of Advance Income Tax
21.09.2010	MVAT return cum challan. Month ending 30.08.2010.
21.09.2010	ESIC payment for salary of August’10.
30.09.2010	Issuance of IT TDS/TCS certificate by the deductor for the August’10.
30.09.2010	Profession Tax Registration holders should make payment of PT on employee’s salary as under: -      For those who have paid salary of August’10 in Sept,10 And -      For those who have paid salary of Sept’10 in Sept’10.
30.09.2010	IT Returns where the Assessee is a company or a person other than company whose accounts are required to be audited under income tax Act, and working partners of the audit firms
30.09.2010	Tax Audit U/S 44 AB of the IT Act.
30.09.2010	Last  date to hold AGM by company for financial year