| Date | Act |
Nature of Obligation/Prticulars |
Challan/ Form No. |
| 5th | Service Tax | * Last date for payment of Service Tax for the month of October, 2011 by corporate assessee's other than those making payment electronically and for the Q.E. 30/09/2011 by other assessee's. |
GAR-7 |
| 6th | Service Tax | * Last date for payment of Service Tax for the month of October, 2011 and for the Q.E. 30/09/2011 by corporate assessee's making payment electronically. | GAR-7 |
| 7th | Income Tax | * Last date for deposit of TDS under Income Tax Act, 1961 deducted/ deductible in October, 2011 on all type of payments.. | ITNS 281 |
* Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer during the month of October, 2011 to Commissioner/Chief Commissioner of Income Tax as the case may be. |
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| 12th | DVAT | *Due date of e-filing of returns for the half year from 01/04/2011 to 30/09/2011 by the dealers whose tax period is half yearly. | form DVAT-16 |
| 15th | EPF | * Last date for deposit of PF by cash under Employees Provident Fund & Misc. Provision Act, 1952 deducted for the month of October ,2011. |
EPF Challan |
| DVAT | * Due date of filing of returns for the Ist Half Year ending 30/09/2011 for dealers whose tax period is half yearly in physical form. |
Challan in Form DVAT-20 & Return in form DVAT-16 | |
| * Last date for the payment of tax deducted at source on payment made to contractors during October,2011. | DVAT 20 | ||
| 20th | EPF | * Last date for deposit of PF by cheque under Employees Provident Fund & Misc Provision Act,1952 deducted for the month of October, 2011. | |
| 21st | ESI | * Last date for deposit of ESI under Employees State Insurance Act, 1948 deducted for the month of October ,2011. | ESI Challan |
| 22nd | DVAT | * Date of issuance of certificate for Tax Deducted at Source in the month of October, 2011. | Form No. DVAT 43 |
| 30th | EPF | * Monthly return under Employees Provident Fund & Misc. Provision Act, 1952 for the month of October, 2011. | Form No. 12A, Form 5 & Form 10 |
| Income Tax | * Submission of return of income/wealth for the assessment year 2011-12 in case of a company which is required to furnish a report u/s 92E from a chartered accountant. | Indian Income Tax Return ITR-6/ Wealth form BA |
