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Obligation for the Month of May

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DateActApplicable FormObligation
06/05/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for April by Cos
07/05/2016Income TaxForm No.27C (TCS)Submission of Forms received in Apr to IT Commissioner
07/05/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Apr
10/05/2016ExciseER-1Return for Non SSI assessees for Apr
10/05/2016ExciseER-2Return for EOUs for Apr
10/05/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
12/05/2016D-VATBE-2Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/05/2016D-VATDVAT-20Deposit of DVAT TDS for Apr
15/05/2016Income TaxReturn 24Q, 26Q, 27Q & 27EQTDS/TCS returns for Mar Quarter by ALL Deductors/Collectors INCLUDING Govt.
15/05/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Apr ( NO Grace of 5 days)
16/05/2016D-VATDVAT-48Return of DVAT TDS for quarter ending March
21/05/2016ESIESI ChallanPayment of ESI of Apr
21/05/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Apr
21/05/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Apr
21/05/2016M-VATForm 231-235 & CST 1Submission of MVAT return for Apr.
22/05/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Apr for purchase of property u/s 194IA.
22/05/2016D-VATDVAT-43Issue of DVAT certificate for deduction made in Apr
27/05/2016D-VATBE-2Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/05/2016Income TaxForm 16A/ 27DIssue of TDS/TCS certificate for Mar quarter by ALL deductors/collectors.
31/05/2016Income TaxForm 16Issue of TDS certificate to Employees
31/05/2016Income TaxForm 61-AAIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2015-16.
31/05/2016Income TaxForm-49CStatement by Non-resident having Liaison Office in India (u/s 285)
31/05/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

Note : Above list has been compiled merely to assist you in meeting your statutory duties. Please check for any extensions, exclusions etc. While we take utmost care and caution in compiling it , you are requested to check the authenticity, correctness etc of the same from independent sources. The sender, updation team  and no other person can be held responsible for any inadvertent errors, mistakes or omissions, if any.

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