| Sr. No. |
Act |
Type |
Last Date |
Entities |
| 1 |
Service Tax |
Payment of Service Tax collected in the Month of September 12 |
5th Oct. |
For entities other than proprietary concerns and partnership firms |
| 2 |
Service Tax |
Payment of Service Tax collected in Quarter July-September 12 |
5th Oct. |
For proprietary concerns and partnership firms |
| 3 |
For all types of entities |
Payment of Excise Duty for the Month of September 12 |
5th Oct. |
For Non-SSI Assessee |
| 4 |
Excise Duty |
Payment of Excise Duty for the Quarter July-September 12 |
5th Oct. |
For SSI Assessee |
| 5 |
Income Tax Act |
Deposit of TDS / TCS collected in the Month of September 12 |
7th Oct. |
For all type of entities |
| 6 |
GVAT |
Filing of VAT Return for the Month of July 12 |
9th Oct. |
For entities having liability of GVAT in excess of Rs. 5000/- July 12 |
| 7 |
Excise Duty |
Filing of Excise Return for the Month of September 12 |
10th Oct. |
For Non-SSI Assessee |
| 8 |
Excise Duty |
Filing of Excise Return for the Quarter July-September 12 |
10th Oct. |
For SSI Assessee |
| 9 |
Employees Provident Fund |
Deposit of EPF deducted in the Month of September 12 |
15th Oct. |
For all type of entities |
| 10 |
Profession Tax |
Deposit of Profession Tax deducted in the Month of September 12 |
15th Oct. |
For all type of entities |
| 11 |
ESIC |
ESIC - Payments for the Month of September 12 |
21st Oct. |
For all type of entities |
| 12 |
GVAT |
Deposit of VAT collected in the Month of September 12 |
22nd Oct. |
For dealers submitting monthly returns |
| 13 |
Service Tax |
E-filing of Service Tax Returns for the half year April-September 12 |
25th Oct. |
For all type of entities |
| 14 |
Employees Provident Fund |
Filing of PF return for the Month of September 12 |
25th Oct. |
For all type of entities |
