07/03/2017

Direct and Indirect Tax Due date calendar- March 2017 ( Author - vijay rai )

rticle Compiles month wise Due dates for E-­payment of Service Tax for by Companies, Submission of Form No. 27C (TCS), Payment of TDS/TCS , Return of TDS for Dec 16 quarter in DVAT­48, Payment of Advance Income tax by ALL assessees (100%)(including 44AD cases), E-­Payment of Provident Fund (PF), TCS Return in form 27EQ, Due date for issue of Form 16B in respect of tax deducted under Section 194-IA , Payment of ESI , E payment of service tax for the month/quarter ended Mar 17, Filing of ITR for the AY 2016-17 without penalty & AY 2015-16 with Penalty of Rs 5,000., Revision of ITR for the AY 2015-16, Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016 and Payment of balance advance Income Tax by all assessee(for Sec 243B & 234C).

DUE DATES CALENDAR MARCH 2017

S.No.Event DateActApplicable FormObligation
106-Mar-17Service TaxChallan No.GAR­7E-­payment of Service Tax for Feb 17 by Companies
207-Mar-17Income TaxForm No.27C (TCS)Submission of Forms received in Feb 17 to IT Commissioner
307-Mar-17Income TaxChallan No.ITNS­ 281Payment of TDS/TCS deducted/collected in Feb 17
408-Mar-17D­VATDVAT-48Return of TDS for Dec 16 quarter in DVAT­48
512-Mar-17D­VATBE­2Advance information for 2nd fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
615-Mar-17D­VATDVAT­20Payment of DVAT TDS for Feb 17
715-Mar-17Income TaxChallan no.280Payment of Advance Income tax by ALL assessees (100%)(including 44AD cases)
815-Mar-17Providend FundElectronic Challan cum Return (ECR)E-­Payment of PF for Feb 17
915-Mar-17Income TaxForm 27EQTCS Returns by ALL Deductors
1017-Mar-17Income TaxForm 16BDue date for issue of Form 16B in respect of tax deducted under Section 194-IA in the month of January, 2017 and paid in February, 2017
1121-Mar-17ESIESI ChallanPayment of ESI of Feb 17
1221-Mar-17D­VATDVAT­20 & CentralE­Payment of DVAT & CST Tax for month ended Feb 17
1322-Mar-17D­VATDVAT ­ 43Issue of DVAT Certificate for deduction made in Feb 17
1427-Mar-17D­VATBE­2Advance information for 1st fortnight of Apr of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
1530-Mar-17Income TaxForm 26QBDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2017
1631-Mar-17Service Taxchallan No. GAR-7E payment of service tax for the month/quarter ended Mar 17
1731-Mar-17Income TaxITR 1 to 7Filing of ITR for the AY 2016-17 without penalty & AY 2015-16 with Penalty of Rs 5,000.
Revision of ITR for the AY 2015-16
1831-Mar-17Income TaxIDSDue date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.
1931-Mar-17Income TaxChallan no 280Payment of balance advance Income Tax by all assessee(for Sec 243B & 234C)

DUE DATES CALENDAR FEBRUARY 2017

S. NOEvent DateActApplicable FormObligation
1GST enrollmentGST enrollment start from Feb 1, 2017 for those persons who takes new registration under VAT/Service Tax/Central Excise after January 2016
206-Feb-17Service TaxChallan No.GAR­7New registration under VAT/Service Tax/Central Excise after January 2016
307-Feb-17Income TaxForm No.27C (TCS)Submission of Forms received in Jan to IT Commissioner
407-Feb-17Income TaxChallan No.ITNS­ 281Payment of TDS/TCS deducted/collected in Jan
510-Feb-17ExciseER-1Return for Non SSI assessees for Jan
610-Feb-17ExciseER-2Return for EOUs for Jan
710-Feb-17ExciseER-6Return by units paying duty >1 crore(CENVAT+PLA) for Jan
812-Feb-17D­VATBE­2Advance information for 2nd fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
913-Feb-17D­VATDVAT-48Return of TDS for Dec Quarter in DVAT-48
1013-Feb-17D­VATForm 16/17E­ Return of DVAT for the quarter ended Dec
1115-Feb-17D­VATDVAT­20Payment of DVAT TDS for Jan
1215-Feb-17Income TaxForm 16AIssue of Quarterly TDS certificates for Dec quarter by ALL deductors
1315-Feb-17Providend FundElectronic Challan cum Return (ECR)E­Payment of PF for Jan
1421-Feb-17ESIESI ChallanPayment of ESI of Jan(Applicable for Salary upto Rs 21,000 instead of Rs 15,000 earlier)
1521-Feb-17D­VATDVAT­20 & CentralE­Payment of DVAT & CST Tax for month ended Jan
1622-Feb-17D­VATDVAT ­ 43Issue of DVAT Certificate for deduction made in Jan
1727-Feb-17D­VATBE­2Advance information for 1st fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
1828-Feb-17Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly return of Maharastra PT(Annual Liability 50000 or more)

DUE DATES CALENDAR JANUARY 2017

S. NOEvent DateActApplicable FormObligation
106-Jan-17Service TaxChallan No.GAR­7E­payment of Service Tax for month ending Dec for Companies & quarter ending Dec for others.
207-Jan-17Income TaxForm No.27C (TCS)Submission of Forms received in Dec to IT Commissioner
307-Jan-17Income TaxChallan No.ITNS­ 281Payment of TDS/TCS deducted/collected in Dec
412-Jan-17D­VATBE­2Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
514-Jan-17Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
615-Jan-17Income TaxForm No.15G/HE-filing of form 15G/H Quarter
715-Jan-17D­VATDVAT­20Payment of DVAT TDS for Dec
815-Jan-17Income TaxForm 27EQTCS Returns by ALL Deductors.
915-Jan-17Providend FundElectronic Challan cum Return (ECR)E­Payment of PF for Dec
1021-Jan-17ESIESI ChallanPayment of ESI of Dec
1121-Jan-17D­VATDVAT­20 & CentralE­Payment of DVAT & CST Tax for month ended Dec
1222-Jan-17D­VATDVAT ­ 43Issue of DVAT Certificate for deduction made in Dec
1325-Jan-17D­VATForm 16 and CST 1E­ Return of DVAT for the quarter ended Dec
1427-Jan-17D­VATBE­2Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
1527-Jan-17Income TaxCIT(A)Filing of Income tax appeal with CIT(A) in respect of order received in Dec 16(Appeal to be filed u/s 246A within 30 days of receipt of assessment order )
1628-Jan-17D­VATDVAT ­ 56Filing of DVAT Return Verification Form for quarter ended Dec where return not signed with digital signature.
1728-Jan-17D­VATDVAT­48Return of TDS for Dec quarter in DVAT­48
1830-Jan-17Income TaxForm 27DIssue of Quarterly TCS Certificates by ALL Collectors
1930-Jan-17Income TaxForm No.26QBPayment of TDS for Purchase of Property for Dec and filing of Form 26QB
2031-Jan-17Income TaxReturn No.24Q, 26Q, & 27QTDS returns for Dec Quarter by All deductors
2131-Jan-17Income TaxForm 61E­filing of information of declarations in Form 60 received upto 31st Dec.
2231-Jan-17Maharastra Profession TaxMTR­6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
2331-Jan-17Goods and Services TaxGST 100Enrolment of Taxpayers who are registered under Central Excise Act/ Service Tax Act but not registered under State VAT from 1-Jan-2017 to 31-Jan-2017
2431-Jan-17Company ActBoard meeting in respect authorization of Goods and Services Tax enrolment.

DUE DATES CALENDAR DECEMBER 2016

S.NoEvent DateActApplicable FormObligation
106-Dec-16Service TaxChallan No. GAR-7E-Payment of Service Tax For Nov 16 by Cos
207-Dec-16Income TaxForm No.27C (TCS)Submission of Forms Received in Nov 16 to IT Commissioner
307-Dec-16Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in Nov 16
410-Dec-16ExciseER-1Return for Non SSI assessees for Nov 16
510-Dec-16ExciseER-2Return of EOUs for Nov 16
610-Dec-16ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov 16
712-Dec-16D-VATBE – 2Advance information for 2nd fornight of Dec of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
815-Dec-16D-VATDVAT-20Deposit of DVAT TDS for Nov 16
915-Dec-16Income TaxChallan No. 280Payment of Advance Income Tax for all assessee : 75%
1015-Dec-16Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for Nov 16
1115-Dec-16Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted in Oct 16 on Purchase of Property
1221-Dec-16ESIESI ChallanPayment of ESI of Nov 16
1321-Dec-16D-VATD-VAT-20 & CentralE-Payment of DVAT & CST for Nov 16
1422-Dec-16D-VATD-VAT-43Issue of DVAT Certificate for deduction made in Nov 16
1527-Dec-16D-VATBE-2Advance information for 1st fornight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
1630-Dec-16Income TaxForm No.26 QBPayment of TDS deducted on Purchase of Property in Nov 16.
1731-Dec-16Maharastra Profession TaxMTR – 6/Form IIIBPayment & monthly Return of Maharashtra PT (ANNUAL LIABLITY 50000 or more )
1831-Dec-16Companies ActN.A.Last date for quarterly board meeting as per section 173 of Companies Act

DUE DATES CALENDAR NOVEMBER 2016

S.NoEvent DateActApplicable FormObligation
106-Nov-16Service TaxChallan No. GAR-7Payment of Service Tax for Oct by Companies
207-Nov-16Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in Oct
307-Nov-16Income TaxForm No.27C(TCS)Submission of Forms received in Oct to IT Commissioner (15G to 15H not to be submitted)
412-Nov-16D-VATBE – 2Advance information for 2nd fornight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
514-Nov-16Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deduction in October on Purchase of Property
615-Nov-16D-VATDVAT-20Payment of DVAT TDS for Oct
715-Nov-16Income TaxForm 16AIssue of QuarterlyTDS certificate for Sep quarter for All deductors
815-Nov-16Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Oct
921-Nov-16ESIESI ChallanPayment of ESI of October
1021-Nov-16M-VATMVAT challanPayment of MVAT & WCT TDS for Oct
1121-Nov-16D-VATDVAT – 20 & CentralE- Payment of DVAT & CST for Oct
1222-Nov-16D-VATDVAT – 43Issue of DVAT Certificate for deduction made in Oct
1327-Nov-16D-VATBE – 2Advance information for 1st fortnight of Dec of  functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
1428-Nov-16D-VATForm 16, 17 & 48D-VAT return for Q2 (Extended vide circular no 177, dated 28-Oct-2016)
1529-Nov-16Company LawForm AOC 4 CFSFiling of Annual Accounts with ROC
1629-Nov-16Company LawMGT-7Filing of Annual Return with ROC
1730-Nov-16Income TaxForm No. 3CEBObtaining Audit report u/s 92E for transfer pricing cases
1830-Nov-16Income TaxForm No. 3CDObtaining Tax Audit report u/s 44AB
1930-Nov-16Income TaxITR-4,5,6Filing of I.T. Returns by assesses where Transfer Pricing provisions are applicable
2030-Nov-16Maharashtra Professional TaxMTR-6/ Form IIIBPayment & Monthly Return of Maharshtra PT (Annual Liability 50000 or more)
2130-Nov-16Income TaxForm no. 26QBPayment of TDS for purchase of property for Oct

DUE DATES CALENDAR OCTOBER 2016


S. NOEvent DateActApplicable FormObligation
106-Oct-16Service TaxChallan No.GAR­7E­payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others.
207-Oct-16Income TaxForm No.27C (TCS)Submission of Forms received in Sep to IT Commissioner
307-Oct-16Income TaxChallan No.ITNS­ 281Payment of TDS/TCS deducted/collected in Sep
410-Oct-16ExciseER­1Return for Non SSI assessees for Sep
510-Oct-16ExciseER­2Return for EOUs for Sep
610-Oct-16ExciseER­3Submission of return by SSI units for Sep quarter
710-Oct-16ExciseER­6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
812-Oct-16D­VATBE­2Advance information for 2nd fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
915-Oct-16D­VATDVAT­20Payment of DVAT TDS for Sept
1015-Oct-16Income TaxForm 27EQTCS Returns by ALL Deductors.
1115-Oct-16Providend FundElectronic Challan cum Return (ECR)E­Payment of PF for Sep
1215-Oct-16Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
1315-Oct-16Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
1417-Oct-16Income TaxForm 3CD, 3CA/3CB.E­filing Tax Audit Report
1517-Oct-16Income TaxForm No. ITR­ 3,4Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
1617-Oct-16Income TaxForm No ITR­5Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
1717-Oct-16Income TaxForm No ITR­6Filing of I.T. Returns by Companies
1817-Oct-16Income TaxForm No ITR­7Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
1921-Oct-16ESIESI ChallanPayment of ESI of Sep
2021-Oct-16M­VATMVAT ChallanPayment of MVAT & WCT TDS for Sep
2121-Oct-16D­VATDVAT­20 & CentralE­Payment of DVAT & CST Tax for month ended Sep
2221-Oct-16M­VATForm 231­235 &
CST 1
Submission of MVAT return for month/quarter/half year ended Sep.
2322-Oct-16D­VATDVAT ­ 43Issue of DVAT Certificate for deduction made in Sept
2425-Oct-16D­VATForm 16 and CST 1E­ Return of DVAT for the quarter ended Sep
2525-Oct-16Service TaxReturn No.ST­3Filing of Half Yearly Service Tax return. (April to September)
2627-Oct-16D­VATBE­2Advance information for 1st fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
2728-Oct-16D­VATDVAT ­ 56Filing of DVAT Return Verification Form for quarter ended Sep where return not signed with digital signature.
2828-Oct-16D­VATDVAT­48Return of TDS for Sep quarter in DVAT­48
2928-Oct-16D­VATBank­1Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Sep
2929-Oct-16Companies ActForm AOC-4 & MGT-7Companies to file financial statement and Annual Return where due date for holding of AGM is on or after 01.04.2016 without payment of addition fees.
3030-Oct-16Companies ActForm no AOC­4 XBRLBalance Sheet in XBRL format
3130-Oct-16Companies ActForm no AOC­4 Non­xbrlBalance Sheet in Non XBRL format
3230-Oct-16Income TaxForm 27DIssue of QuarterlyTCS Certificates by ALL Collectors
3330-Oct-16Income TaxForm No.26QBPayment of TDS for Purchase of Property for Sep
3430-Oct-16LLP ActForm LLP-8Statement of Account and Solvency
3531-Oct-16Income TaxReturn No.24Q, 26Q, & 27QTDS returns for Sep Quarter by All deductors
3631-Oct-16Income TaxForm 61E­filing of information of declarations in Form 60 received upto 30th Sep.
3731-Oct-16Maharastra Profession TaxMTR­6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
3831-Oct-16Income TaxForm No.15G/HE­filing of form 15G/H in respect of the period 01.10.2015 to 31.03.2016
3931-Oct-16Income TaxForm No.15G/HE­filing of form 15G/H for June Quarter

DUE DATE CALENDAR- AUGUST, 2016

S.No.Event DateActApplicable FormObligation
105-Aug-16Income TaxForm No. ITR- 1,2,3,4Filing of I.T Returns by Individuals, HUF (without audit)
205-Aug-16Income TaxForm No. ITR- 5Filing of I.T Returns by Firms, AOPs, BOIs (without audit)
305-Aug-16Income TaxForm No. ITR- 7Filing of I.T Returns by Trust, Political Party etc. (without audit)
406-Aug-16Service TaxChallan No GAR-7E-Payment of Service Tax for July 2016 in case of Companies
507-Aug-16Income TaxChallan no ITNS-281Payment of TDS/TCS deducted/Collected in July 2016
610-Aug-16ExciseER-1Return for Non-SSI assessees for July 2016
712-Aug-16D-VATBE – 2Advance information for 2nd fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
814-Aug-16Income TaxForm 16BIssue of TDS certificate in case of payment / credit made in June for purchase of property u/s 194IA
915-Aug-16Income TaxForm 16AIssue of Quarterly TDS Certificates for June quarter by ALL deductors
1015-Aug-16D-VATDVAT-20Payment of DVAT TDS for July 2016
1115-Aug-16Provident FundElectronic Challan Cum returnE-payment of PF for July 2016 (No Grace of 5  Days)
1221-Aug-16ESIESI ChallanPayment of ESI of July 2016
1321-Aug-16D-VATD-VAT 20 & CentralE-payment of DVAT & CST for July 2016
1422-Aug-16D-VATDVAT- 43Issue of certificate for deduction made in July 2016 in DVAT-43
1527-Aug-16D-VATBE-2Advance information for 1st fortnight of Sep 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
1630-Aug-16Income TaxForm 26QB (Purchase of Property)Payment of TDS for purchase of property for July 2016
1731-Aug-16Income TaxForm No ITR-VVerification of Tax Return of AY 2009-10 to 2014-15 through EVC or ITR- V
1831-Aug-16D-VATForm 16 and CST 1E- Return of DVAT for Qtr ended June 2016
1931-Aug-16D-VATDVAT- 48Return of TDS for Jun quarter in DVAT 48
2031-Aug-16Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

DUE DATE CALENDAR- JULY, 2016

S.NoEvent DateActApplicable FormObligation
106-Jul-16Service TaxChallan No GAR-7E-Payment of Service Tax for June 2016 in case of Companies
207-Jul-16Income TaxChallan no ITNS-281Payment of TDS/TCS deducted/Collected in June 2016
310-Jul-16ExciseER-1Return for Non-SSI assessees for June 2016
410-Jul-16Companies ActAny Form of CompanyForm belongs to Period  25.03.2016 to 30.06.2016  can be filed without additional fees upto 10.07.2016
512-Jul-16D-VATBE – 2Advance information for 2nd fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
615-Jul-16D-VATDVAT-20Payment of DVAT TDS for June 2016
715-Jul-16Provident FundElectronic Challan Cum returnE-payment of PF for June 2016 (No Grace of 5  Days)
821-Jul-16ESIESI ChallanPayment of ESI of June 2016
921-Jul-16D-VATD-VAT 20 & CentralE-payment of DVAT & CST for June 2016
1022-Jul-16D-VATDVAT- 43Issue of certificate for deduction made in June 2016 in DVAT-43
1125-Jul-16D-VATForm 16 and CST 1E- Return of DVAT for Qtr ended June
1227-Jul-16D-VATBE-2Advance information for 1st fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
1328-Jul-16D-VATDVAT- 56Filing of DVAT Return Verification Form for Quarter ended Jun where return not filed with Digital signature
1428-Jul-16D-VATDVAT- 48Return of TDS for Jun quarter in DVAT 48
1530-Jul-16Income TaxForm 26QB (Purchase of Property)Payment of TDS for purchase of property in June 2016
1631-Jul-16Income TaxForm No. ITR 1,2,3,4, Sugam, SahajFiling of I.T Return by Individuals, HUF (without Audit)
1731-Jul-16Income TaxForm No. ITR 5Filing of I.T Return by Firm, AOPs, BOIs (without Audit)
1831-Jul-16Income TaxForm No. ITR 7Filing of I.T Return by Trust, political parties (without Audit)
1931-Jul-16Income TaxReturn No 24Q, 26Q & 27QTDS Returns for June Quarter by All Deductors

DUE DATE CALENDAR- JUNE, 2016

S.NoEvent DateActApplicable FormObligation
106-Jun-16Service TaxChallan No GAR-7E-Payment of Service Tax for May 2016 in case of Companies
207-Jun-16Income TaxChallan no ITNS-281Payment of TDS/TCS deducted/Collected in May 2016
307-Jun-16Income TaxForm 26QB (Purchase of Property)Payment of TDS/TCS deducted/Collected in May 2016
410-Jun-16ExciseER-1Return for Non-SSI assessees for May 2016
512-Jun-16D-VATBE – 2Advance information for 2nd fortnight of June 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
615-Jun-16D-VATDVAT-20Payment of DVAT TDS for May 2016
715-Jun-16Income TaxChallan no ITNS-280Payment of Advance Income tax in case of All Assesses : 15% of the Estimated Tax Liability
815-Jun-16Provident FundElectronic Challan Cum returnE-payment of PF for May 2016 (NO Grace of 5  Days)
921-Jun-16ESIESI ChallanPayment of ESI of May 2016
1021-Jun-16D-VATD-VAT 20 & CentralE-payment of DVAT & CST for May 2016
1122-Jun-16Income TaxForm no 16BIssue of TDS Certficate in case of Payment/Credit made in May 2016 for purchase of Property u/s 194IA..
1222-Jun-16D-VATDVAT- 43Issue of certificate for deduction made in May 2016 in DVAT-43
1327-Jun-16D-VATBE-2Advance information for 1st fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
1430-Jun-16Maharashtra Professional TaxMTR-6/Form IIIBPayment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)
1530-Jun-16Service TaxChallan No GAR-7Pay difference of Service Tax deposited on provisional basis and Actual Annual Service Tax ( where both taxable & exempt sevices provided and input credit taken on provisional basis )
[ Rule 6(3A)(g) ]
1630-Jun-16LLP Act 2008LLP 11Filing of Annual Return of LLP for the FY ended 31st  March 2016.
(Actual date is 30.05.2016, date is extended  by MCA, General Circular 07/2016 )

DUE DATE CALENDAR- MAY, 2016

S.NoEvent DateActApplicable FormObligation
106-May-16Service TaxChallan No GAR-7E-Payment of Service Tax for April in case of Companies
207-May-16Income TaxChallan no ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/Collected in April
310-May-16ExciseER-1Return for Non-SSI assessees for April
412-May-16D-VATBE – 2Advance information for 2nd fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
515-May-16D-VATDVAT-20Payment of DVAT TDS for April-16
615-May-16Income TaxReturn 24Q,26Q,27Q and 27EQTDS/TCS returns for March quarter by all deductors/Collectors including Government
715-May-16Provident FundElectronic Challan Cum returnE-paymnent of PF for April (No Grace of 5  Days)
816-May-16D-VATDVAT-48Return of DVAT TDS for quarter ending Mar-16
921-May-16ESIESI ChallanPayment of ESI of April 2016
1022-May-16Income TaxForm no 16BIssue of TDS Certficate in case of Payment/Credit made in April for purchase of Property u/s 194IA..
1122-May-16D-VATDVAT- 43Issue of certificate for deduction made in April-16 in DVAT-43
1227-May-16D-VATBE-2Advance information for 1st fortnight of June-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
1330-May-16Income TaxForm 16A/27DIssue of TDS Certificate for March Quarter by all deductors/Collectors.
1431-May-16Income TaxForm 16Issue of TDS Certificates to employees.
1531-May-16Income 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
1631-May-16Maharashtra Professional TaxMTR-6Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)

DUE DATE CALENDAR- APRIL, 2016

S.NoEvent DateActApplicable FormObligation
17-Apr-16Income TaxForm No.27C (TCS)Submission of Forms received in Mar to IT Commissioner
27-Apr-16Income TaxChallan 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)
310-Apr-16ExciseER-1Excise Return ER-1 for Non SSI assessees for Mar-16
410-Apr-16ExciseER-2Excise Return ER-2 for EOUs for Mar-16
510-Apr-16ExciseER-3Submission of Excise Return ER-3 by SSI units for Mar-16 quarter
610-Apr-16ExciseER-6Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar-16
712-Apr-16D-VATBE – 2Advance information for 2nd fortnight of APR-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
815-Apr-16D-VATDVAT-20Payment of DVAT TDS for Mar-16
915-Apr-16Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Mar-16 (NO Grace of 5 days)
1021-Apr-16ESIESI ChallanPayment of ESI of Mar-16
1121-Apr-16D-VATDVAT-20 & Central FormE-Payment of DVAT & CST for the month ended Mar-16
1222-Apr-16Income TaxForm 16BIssue of certificate in case of payment/credit made in Mar-16 for purchase of property u/s 194IA.
1322-Apr-16D-VATDVAT- 43Issue of certificate for deduction made in Mar-16 in DVAT-43
1425-Apr-16D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Mar-16
1525-Apr-16Service TaxST – 3Service Tax Return for the half year ended Mar-16
1627-Apr-16D-VATBE-2Advance information for 1st fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
1728-Apr-16D-VATDVAT -56Filing of DVAT Return Verification Form for quarter ended Mar-16 where return not signed with digital signature.
1828-Apr-16D-VATDVAT-48Return of DVAT TDS for quarter ending Mar-16
1928-Apr-16D-VATBank-1Return by scheduled bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Mar-16.
2030-Apr-16Income TaxChallan No.ITNS-281Deposit of TDS deducted during Mar-16 (other than u/s 194IA in case of purchase of property)
2130-Apr-16ExciseER-5Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
2230-Apr-16ExciseER-7Excise Return ER-7 for FY 2014-15 by other excise units.
2330-Apr-16Maharashtra Profession TaxMTR-6/ Form IIIBPayment of Monthly Return of Maharashtra PT (Annual Liability 50000 or more)
2430-Apr-16Income TaxForm 61E-filing of information of declarations in Form 60 received upto 31st March-2016
2530-Apr-16D-VATDVAT-01Filing of option to avail Composition Scheme in DVAT 01
2630-Apr-16D-VATDVAT-03Filing of Withdrawal from Composition Scheme in DVAT 03
2730-Apr-16Luxury TaxPayment of Luxury Tax, Delhi for Quarter ended March 2016
2830-Apr-16Luxury TaxForm-8Return of Luxury Tax, Delhi for Quarter ended March 2016

About the author

vijay rai

ACCOUNTS AND TAX CONSULTANTS

Print