| Date | Act/Law | Compliance |
| 6th September | Central Excise |
E-Payment of Central Excise for all assessees other than SSI Units for August 2016 |
| 6th September | Central Excise | E-Payment of Central Excise for assessees availing or eligible to avail exemption based on value of clearances (SSI Units) for August 2016 |
| 7th September | Income Tax |
Due date for deposit of Tax deducted/collected for the month of August, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan? |
| 7th September | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA? in the month of August, 2016 |
| 10th September | Central Excise | Central Excise Return (Form ER-1) for all assessees except SSI units for removals during August 2016 |
| 10th September | Central Excise |
Central Excise Return (Form ER-2) for 100% EOUs for removals made in DTA during August 2016 |
| 15th September | Income Tax |
Second instalment for payment of advance income-tax for the assessment year 2017-18?? |
| 15th September | Provident Fund | E-payment of PF for August 2016 |
| 21st September | E.S.I.C. | Payment of ESI of August 2016 |
| 22nd September | Income Tax |
Due date for issue of TDS Certificate for tax deducted under ?section 194-IA? in the month of August, 2016 |
| 30th September | Income Tax |
?? Audit report under section 44AB?? for the assessment year 2016-17 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2016). |
| 30th September | Income Tax |
Annual return of income for the assessment year 2016-17 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited). |
| 30th September | Income Tax | Due date for deposit of tax deducted at source under Section 194-IA? for the month of August, 2016? |
| 30th September | Income Tax |
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB)? [if company does not have any international/specified domestic transaction]? |
Revised due dates for filing monthly MVAT Returns:
| Month | Start Date | Extended date for uploading |
| April 2016 | 29/08/2016 | 26/09/2016 |
| May 2016 | 06/09/2016 | 05/10/2016 |
| June 2016 | 12/09/2016 | 11/10/2016 |
| July 2016 | 16/09/2016 | 15/10/2016 |
| August 2016 | 20/09/2016 | 20/10/2016 |
| September 2016 | 26/09/2016 | 25/10/2016 |
Kindly note that, either start dates or due dates as applicable, appearing in September 2016 have been highlighted for your reference.
