DUE DATES FOR THE MONTH OF OCTOBER

Important Legal Obligations for the Month of October

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