Statutory Obligations for the month of September 2013

The following are the Various Statutory Obligations for the month of September 2013.

Payment of Service Tax

The last date for Payment of Service tax pertaining to the month of August 2013 is 5th of Sep 2013. In case of e-payment, the due date is 6th of September 2013.

In case of payment by Challan GAR 7, click here to download the Challan

In case of e-payment of Service Tax, Click here to make the payment online.


Remittance of Tax Deduction at source

The due date for remitting Tax Deducted at Source (TDS) on Salary & Non-salary payments during the month of Aug  2013 is 7th of Sep 2013.

Click here to pay the TDS online.

Payment of Advance Tax

The due date for remitting Advance tax for the year 2013-14 (A.y.2014-15) in respect of all assessees is 15th September 2013. I Instalment in case of Non Corporate assessees & II Instalment in case of Corporate Assessees.

Click here to pay the Advance Tax online.


Monthly Return and Payment of Tax under TNVAT

The monthly returns filing and the payment of TNVAT has to be complied on or before 20th of Sep  for the month of Aug 2013.


Service Tax Half yearly return for the period from Oct 2012 to Mar 2013 (Extended)

The last date for filing Service Tax returns in respect of the period from Oct 2012 to Mar 2013 is 10th of September 2013.


Income tax return Corporate/ Audit  – Business & Other assessees

The Last date for filing of Income-tax Returns is 30th  Sep 2013 in respect of the following assessees :-

1) Corporate Assessees

2) Business Cases where the Turnover exceeds Rs. 1 Crore and required to get their accounts audited.

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