Obligation for the Month of May

Date	Act	Applicable Form	Obligation
06/05/2016	Service Tax	Challan No.GAR-7	E-Payment of Service Tax for April by Cos
07/05/2016	Income Tax	Form No.27C (TCS)	Submission of Forms received in Apr to IT Commissioner
07/05/2016	Income Tax	Challan No.ITNS-281, Form 26QB (Purchase of Property)	Payment of TDS/TCS deducted/collected in Apr
10/05/2016	Excise	ER-1	Return for Non SSI assessees for Apr
10/05/2016	Excise	ER-2	Return for EOUs for Apr
10/05/2016	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
12/05/2016	D-VAT	BE-2	Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/05/2016	D-VAT	DVAT-20	Deposit of DVAT TDS for Apr
15/05/2016	Income Tax	Return 24Q, 26Q, 27Q & 27EQ	TDS/TCS returns for Mar Quarter by ALL Deductors/Collectors INCLUDING Govt.
15/05/2016	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Apr ( NO Grace of 5 days)
16/05/2016	D-VAT	DVAT-48	Return of DVAT TDS for quarter ending March
21/05/2016	ESI	ESI Challan	Payment of ESI of Apr
21/05/2016	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for Apr
21/05/2016	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST for Apr
21/05/2016	M-VAT	Form 231-235 & CST 1	Submission of MVAT return for Apr.
22/05/2016	Income Tax	Form 16B	Issue of TDS certificate in case of payment /credit made in Apr for purchase of property u/s 194IA.
22/05/2016	D-VAT	DVAT-43	Issue of DVAT certificate for deduction made in Apr
27/05/2016	D-VAT	BE-2	Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/05/2016	Income Tax	Form 16A/ 27D	Issue of TDS/TCS certificate for Mar quarter by ALL deductors/collectors.
31/05/2016	Income Tax	Form 16	Issue of TDS certificate to Employees
31/05/2016	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.
31/05/2016	Income Tax	Form-49C	Statement by Non-resident having Liaison Office in India (u/s 285)
31/05/2016	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & 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.

Data storage norm splits digital payments industry

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Sebi to finalise options in commodities today

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