DUE DATE CALENDAR- MAY, 2016
|
S.No
|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
|
1
|
06-May-16
|
Service Tax
|
Challan No GAR-7
|
E-Payment of Service
Tax for April in case of Companies
|
|
2
|
07-May-16
|
Income Tax
|
Challan no ITNS-281,
Form 26QB (Purchase of Property)
|
Payment of TDS/TCS
deducted/Collected in April
|
|
3
|
10-May-16
|
Excise
|
ER-1
|
Return for Non-SSI
assessees for April
|
|
4
|
12-May-16
|
D-VAT
|
BE – 2
|
Advance information
for 2nd fortnight of May-16 of functions with booking cost > Rs 1 lakh in
Banquet Halls,hotels etc.
|
|
5
|
15-May-16
|
D-VAT
|
DVAT-20
|
Payment of DVAT TDS
for April-16
|
|
6
|
15-May-16
|
Income Tax
|
Return 24Q,26Q,27Q
and 27EQ
|
TDS/TCS returns for
March quarter by all deductors/Collectors including Government
|
|
7
|
15-May-16
|
Provident Fund
|
Electronic Challan
Cum return
|
E-paymnent of PF for
April (No Grace of 5 Days)
|
|
8
|
16-May-16
|
D-VAT
|
DVAT-48
|
Return of DVAT TDS
for quarter ending Mar-16
|
|
9
|
21-May-16
|
ESI
|
ESI Challan
|
Payment of ESI of
April 2016
|
|
10
|
22-May-16
|
Income Tax
|
Form no 16B
|
Issue of TDS
Certficate in case of Payment/Credit made in April for purchase of Property
u/s 194IA..
|
|
11
|
22-May-16
|
D-VAT
|
DVAT- 43
|
Issue of certificate
for deduction made in April-16 in DVAT-43
|
|
12
|
27-May-16
|
D-VAT
|
BE-2
|
Advance information
for 1st fortnight of June-16 of functions with booking cost > Rs 1 lakh in
Banquet Halls,hotels etc.
|
|
13
|
30-May-16
|
Income Tax
|
Form 16A/27D
|
Issue of TDS
Certificate for March Quarter by all deductors/Collectors.
|
|
14
|
31-May-16
|
Income Tax
|
Form 16
|
Issue of TDS
Certificates to employees.
|
|
15
|
31-May-16
|
Income Tax
|
Form 61-A
|
AIR by Assessees
liable to tax audit receiving cash above 2 Lacs against Sales, Banks, Credit
Card Companies etc. for FY 2015-16
|
|
16
|
31-May-16
|
Maharashtra
Professional Tax
|
MTR-6
|
Payment &
Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)
|
DUE
DATE CALENDAR- APRIL, 2016
|
S.No
|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
|
1
|
7-Apr-16
|
Income Tax
|
Form No.27C (TCS)
|
Submission of Forms
received in Mar to IT Commissioner
|
|
2
|
7-Apr-16
|
Income Tax
|
Challan No.ITNS-281,
Form 26QB (Purchase of property)
|
Payment of TDS u/s
194IA deducted on purchase of property/TCS collected in Mar. (other TDS by
30th Apr)
|
|
3
|
10-Apr-16
|
Excise
|
ER-1
|
Excise Return ER-1
for Non SSI assessees for Mar-16
|
|
4
|
10-Apr-16
|
Excise
|
ER-2
|
Excise Return ER-2
for EOUs for Mar-16
|
|
5
|
10-Apr-16
|
Excise
|
ER-3
|
Submission of Excise
Return ER-3 by SSI units for Mar-16 quarter
|
|
6
|
10-Apr-16
|
Excise
|
ER-6
|
Excise Return ER-6
by units paying duty > 1 crore (CENVAT + PLA) for Mar-16
|
|
7
|
12-Apr-16
|
D-VAT
|
BE – 2
|
Advance information
for 2nd fortnight of APR-16 of functions with booking cost > Rs 1 lakh in
Banquet Halls,hotels etc.
|
|
8
|
15-Apr-16
|
D-VAT
|
DVAT-20
|
Payment of DVAT TDS
for Mar-16
|
|
9
|
15-Apr-16
|
Providend Fund
|
Electronic Challan
cum Return (ECR)
|
E-Payment of PF for
Mar-16 (NO Grace of 5 days)
|
|
10
|
21-Apr-16
|
ESI
|
ESI Challan
|
Payment of ESI of
Mar-16
|
|
11
|
21-Apr-16
|
D-VAT
|
DVAT-20 &
Central Form
|
E-Payment of DVAT
& CST for the month ended Mar-16
|
|
12
|
22-Apr-16
|
Income Tax
|
Form 16B
|
Issue of certificate
in case of payment/credit made in Mar-16 for purchase of property u/s 194IA.
|
|
13
|
22-Apr-16
|
D-VAT
|
DVAT- 43
|
Issue of certificate
for deduction made in Mar-16 in DVAT-43
|
|
14
|
25-Apr-16
|
D-VAT
|
Form 16 and CST 1
|
E- Return of DVAT
for the quarter ended Mar-16
|
|
15
|
25-Apr-16
|
Service Tax
|
ST – 3
|
Service Tax Return
for the half year ended Mar-16
|
|
16
|
27-Apr-16
|
D-VAT
|
BE-2
|
Advance information
for 1st fortnight of May-16 of functions with booking cost > Rs 1 lakh in
Banquet Halls,hotels etc.
|
|
17
|
28-Apr-16
|
D-VAT
|
DVAT -56
|
Filing of DVAT
Return Verification Form for quarter ended Mar-16 where return not signed
with digital signature.
|
|
18
|
28-Apr-16
|
D-VAT
|
DVAT-48
|
Return of DVAT TDS
for quarter ending Mar-16
|
|
19
|
28-Apr-16
|
D-VAT
|
Bank-1
|
Return by scheduled
bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles
for quarter ending Mar-16.
|
|
20
|
30-Apr-16
|
Income Tax
|
Challan No.ITNS-281
|
Deposit of TDS
deducted during Mar-16 (other than u/s 194IA in case of purchase of property)
|
|
21
|
30-Apr-16
|
Excise
|
ER-5
|
Excise Return ER-5
for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
|
|
22
|
30-Apr-16
|
Excise
|
ER-7
|
Excise Return ER-7
for FY 2014-15 by other excise units.
|
|
23
|
30-Apr-16
|
Maharashtra
Profession Tax
|
MTR-6/ Form IIIB
|
Payment of Monthly
Return of Maharashtra PT (Annual Liability 50000 or more)
|
|
24
|
30-Apr-16
|
Income Tax
|
Form 61
|
E-filing of
information of declarations in Form 60 received upto 31st March-2016
|
|
25
|
30-Apr-16
|
D-VAT
|
DVAT-01
|
Filing of option to
avail Composition Scheme in DVAT 01
|
|
26
|
30-Apr-16
|
D-VAT
|
DVAT-03
|
Filing of Withdrawal
from Composition Scheme in DVAT 03
|
|
27
|
30-Apr-16
|
Luxury Tax
|
Payment of Luxury
Tax, Delhi for Quarter ended March 2016
|
|
|
28
|
30-Apr-16
|
Luxury Tax
|
Form-8
|
Return of Luxury
Tax, Delhi for Quarter ended March 2016
|
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