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.
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