Obligation for the Month of August

Date	Act	Applicable Form	Obligation
05/08/2016	Income Tax	Form No. ITR-1,2,3,4	Filing of I.T. Returns by Individuals , HUF (without Audit)
05/08/2016	Income Tax	Form No ITR.-5	Filing of I.T. return by Firms,AOPs, BOIs (without audit)
05/08/2016	Income Tax	Form No ITR.-7	Filing of I.T. Return by Trusts, Political party etc.(without audit)
06/08/2016	Service Tax	Challan No.GAR-7	E-Payment of Service Tax for July by Cos
07/08/2016	Income Tax	Form No.27C (TCS)	Submission of Forms received in July to IT Commissioner
07/08/2016	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in July
10/08/2016	Excise	ER-1	Return for Non SSI assessees for July
10/08/2016	Excise	ER-2	Return for EOUs for July
10/08/2016	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for July
12/08/2016	D-VAT	BE-2	Advance information for 2nd fortnight of Aug of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
14/08/2016	Income Tax	Form 16B	Issue of TDS certificate in case of payment /credit made in June for purchase of property u/s 194IA.
15/08/2016	Income Tax	Form 16A	Issue of QuarterlyTDS certificates for June quarter by ALL deductors
15/08/2016	D-VAT	DVAT-20	Payment of DVAT TDS for the month of July
15/08/2016	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for July
21/08/2016	ESI	ESI Challan	Payment of ESI of July
21/08/2016	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for July
21/08/2016	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST Tax for July
21/08/2016	M-VAT	Form 231 to 235 and CST-1	Submission of MVAT Return for July.
22/08/2016	D-VAT	DVAT-43	Issue of DVAT Certificate for deduction made in July
27/08/2016	D-VAT	BE-2	Advance information for 1st fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/08/2016	Income Tax	Form No.26QB	Payment of TDS for Purchase of Property for July
31/08/2016	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
31/08/2016	D-VAT	DVAT-48	Return of TDS for Jun quarter in DVAT-48

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.