Direct and Indirect Tax Due date calendar- March 2017

 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 Date	Act	Applicable Form	Obligation
1	06-Mar-17	Service Tax	Challan No.GAR­7	E-­payment of Service Tax for Feb 17 by Companies
2	07-Mar-17	Income Tax	Form No.27C (TCS)	Submission of Forms received in Feb 17 to IT Commissioner
3	07-Mar-17	Income Tax	Challan No.ITNS­ 281	Payment of TDS/TCS deducted/collected in Feb 17
4	08-Mar-17	D­VAT	DVAT-48	Return of TDS for Dec 16 quarter in DVAT­48
5	12-Mar-17	D­VAT	BE­2	Advance information for 2nd fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
6	15-Mar-17	D­VAT	DVAT­20	Payment of DVAT TDS for Feb 17
7	15-Mar-17	Income Tax	Challan no.280	Payment of Advance Income tax by ALL assessees (100%)(including 44AD cases)
8	15-Mar-17	Providend Fund	Electronic Challan cum Return (ECR)	E-­Payment of PF for Feb 17
9	15-Mar-17	Income Tax	Form 27EQ	TCS Returns by ALL Deductors
10	17-Mar-17	Income Tax	Form 16B	Due 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
11	21-Mar-17	ESI	ESI Challan	Payment of ESI of Feb 17
12	21-Mar-17	D­VAT	DVAT­20 & Central	E­Payment of DVAT & CST Tax for month ended Feb 17
13	22-Mar-17	D­VAT	DVAT ­ 43	Issue of DVAT Certificate for deduction made in Feb 17
14	27-Mar-17	D­VAT	BE­2	Advance information for 1st fortnight of Apr of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15	30-Mar-17	Income Tax	Form 26QB	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2017
16	31-Mar-17	Service Tax	challan No. GAR-7	E payment of service tax for the month/quarter ended Mar 17
17	31-Mar-17	Income Tax	ITR 1 to 7	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
18	31-Mar-17	Income Tax	IDS	Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.
19	31-Mar-17	Income Tax	Challan no 280	Payment of balance advance Income Tax by all assessee(for Sec 243B & 234C)

DUE DATES CALENDAR FEBRUARY 2017

S. NO	Event Date	Act	Applicable Form	Obligation
1		GST enrollment		GST enrollment start from Feb 1, 2017 for those persons who takes new registration under VAT/Service Tax/Central Excise after January 2016
2	06-Feb-17	Service Tax	Challan No.GAR­7	New registration under VAT/Service Tax/Central Excise after January 2016
3	07-Feb-17	Income Tax	Form No.27C (TCS)	Submission of Forms received in Jan to IT Commissioner
4	07-Feb-17	Income Tax	Challan No.ITNS­ 281	Payment of TDS/TCS deducted/collected in Jan
5	10-Feb-17	Excise	ER-1	Return for Non SSI assessees for Jan
6	10-Feb-17	Excise	ER-2	Return for EOUs for Jan
7	10-Feb-17	Excise	ER-6	Return by units paying duty >1 crore(CENVAT+PLA) for Jan
8	12-Feb-17	D­VAT	BE­2	Advance information for 2nd fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
9	13-Feb-17	D­VAT	DVAT-48	Return of TDS for Dec Quarter in DVAT-48
10	13-Feb-17	D­VAT	Form 16/17	E­ Return of DVAT for the quarter ended Dec
11	15-Feb-17	D­VAT	DVAT­20	Payment of DVAT TDS for Jan
12	15-Feb-17	Income Tax	Form 16A	Issue of Quarterly TDS certificates for Dec quarter by ALL deductors
13	15-Feb-17	Providend Fund	Electronic Challan cum Return (ECR)	E­Payment of PF for Jan
14	21-Feb-17	ESI	ESI Challan	Payment of ESI of Jan(Applicable for Salary upto Rs 21,000 instead of Rs 15,000 earlier)
15	21-Feb-17	D­VAT	DVAT­20 & Central	E­Payment of DVAT & CST Tax for month ended Jan
16	22-Feb-17	D­VAT	DVAT ­ 43	Issue of DVAT Certificate for deduction made in Jan
17	27-Feb-17	D­VAT	BE­2	Advance information for 1st fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
18	28-Feb-17	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & Monthly return of Maharastra PT(Annual Liability 50000 or more)

DUE DATES CALENDAR JANUARY 2017

S. NO	Event Date	Act	Applicable Form	Obligation
1	06-Jan-17	Service Tax	Challan No.GAR­7	E­payment of Service Tax for month ending Dec for Companies & quarter ending Dec for others.
2	07-Jan-17	Income Tax	Form No.27C (TCS)	Submission of Forms received in Dec to IT Commissioner
3	07-Jan-17	Income Tax	Challan No.ITNS­ 281	Payment of TDS/TCS deducted/collected in Dec
4	12-Jan-17	D­VAT	BE­2	Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
5	14-Jan-17	Income Tax	Form 16B	Issue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
6	15-Jan-17	Income Tax	Form No.15G/H	E-filing of form 15G/H Quarter
7	15-Jan-17	D­VAT	DVAT­20	Payment of DVAT TDS for Dec
8	15-Jan-17	Income Tax	Form 27EQ	TCS Returns by ALL Deductors.
9	15-Jan-17	Providend Fund	Electronic Challan cum Return (ECR)	E­Payment of PF for Dec
10	21-Jan-17	ESI	ESI Challan	Payment of ESI of Dec
11	21-Jan-17	D­VAT	DVAT­20 & Central	E­Payment of DVAT & CST Tax for month ended Dec
12	22-Jan-17	D­VAT	DVAT ­ 43	Issue of DVAT Certificate for deduction made in Dec
13	25-Jan-17	D­VAT	Form 16 and CST 1	E­ Return of DVAT for the quarter ended Dec
14	27-Jan-17	D­VAT	BE­2	Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15	27-Jan-17	Income Tax	CIT(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 )
16	28-Jan-17	D­VAT	DVAT ­ 56	Filing of DVAT Return Verification Form for quarter ended Dec where return not signed with digital signature.
17	28-Jan-17	D­VAT	DVAT­48	Return of TDS for Dec quarter in DVAT­48
18	30-Jan-17	Income Tax	Form 27D	Issue of Quarterly TCS Certificates by ALL Collectors
19	30-Jan-17	Income Tax	Form No.26QB	Payment of TDS for Purchase of Property for Dec and filing of Form 26QB
20	31-Jan-17	Income Tax	Return No.24Q, 26Q, & 27Q	TDS returns for Dec Quarter by All deductors
21	31-Jan-17	Income Tax	Form 61	E­filing of information of declarations in Form 60 received upto 31st Dec.
22	31-Jan-17	Maharastra Profession Tax	MTR­6/Form IIIB	Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
23	31-Jan-17	Goods and Services Tax	GST 100	Enrolment 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
24	31-Jan-17	Company Act		Board meeting in respect authorization of Goods and Services Tax enrolment.

DUE DATES CALENDAR DECEMBER 2016

S.No	Event Date	Act	Applicable Form	Obligation
1	06-Dec-16	Service Tax	Challan No. GAR-7	E-Payment of Service Tax For Nov 16 by Cos
2	07-Dec-16	Income Tax	Form No.27C (TCS)	Submission of Forms Received in Nov 16 to IT Commissioner
3	07-Dec-16	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in Nov 16
4	10-Dec-16	Excise	ER-1	Return for Non SSI assessees for Nov 16
5	10-Dec-16	Excise	ER-2	Return of EOUs for Nov 16
6	10-Dec-16	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Nov 16
7	12-Dec-16	D-VAT	BE – 2	Advance information for 2nd fornight of Dec of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
8	15-Dec-16	D-VAT	DVAT-20	Deposit of DVAT TDS for Nov 16
9	15-Dec-16	Income Tax	Challan No. 280	Payment of Advance Income Tax for all assessee : 75%
10	15-Dec-16	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Nov 16
11	15-Dec-16	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted in Oct 16 on Purchase of Property
12	21-Dec-16	ESI	ESI Challan	Payment of ESI of Nov 16
13	21-Dec-16	D-VAT	D-VAT-20 & Central	E-Payment of DVAT & CST for Nov 16
14	22-Dec-16	D-VAT	D-VAT-43	Issue of DVAT Certificate for deduction made in Nov 16
15	27-Dec-16	D-VAT	BE-2	Advance information for 1st fornight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
16	30-Dec-16	Income Tax	Form No.26 QB	Payment of TDS deducted on Purchase of Property in Nov 16.
17	31-Dec-16	Maharastra Profession Tax	MTR – 6/Form IIIB	Payment & monthly Return of Maharashtra PT (ANNUAL LIABLITY 50000 or more )
18	31-Dec-16	Companies Act	N.A.	Last date for quarterly board meeting as per section 173 of Companies Act

DUE DATES CALENDAR NOVEMBER 2016

S.No	Event Date	Act	Applicable Form	Obligation
1	06-Nov-16	Service Tax	Challan No. GAR-7	Payment of Service Tax for Oct by Companies
2	07-Nov-16	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in Oct
3	07-Nov-16	Income Tax	Form No.27C(TCS)	Submission of Forms received in Oct to IT Commissioner (15G to 15H not to be submitted)
4	12-Nov-16	D-VAT	BE – 2	Advance information for 2nd fornight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
5	14-Nov-16	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deduction in October on Purchase of Property
6	15-Nov-16	D-VAT	DVAT-20	Payment of DVAT TDS for Oct
7	15-Nov-16	Income Tax	Form 16A	Issue of QuarterlyTDS certificate for Sep quarter for All deductors
8	15-Nov-16	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Oct
9	21-Nov-16	ESI	ESI Challan	Payment of ESI of October
10	21-Nov-16	M-VAT	MVAT challan	Payment of MVAT & WCT TDS for Oct
11	21-Nov-16	D-VAT	DVAT – 20 & Central	E- Payment of DVAT & CST for Oct
12	22-Nov-16	D-VAT	DVAT – 43	Issue of DVAT Certificate for deduction made in Oct
13	27-Nov-16	D-VAT	BE – 2	Advance information for 1st fortnight of Dec of  functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
14	28-Nov-16	D-VAT	Form 16, 17 & 48	D-VAT return for Q2 (Extended vide circular no 177, dated 28-Oct-2016)
15	29-Nov-16	Company Law	Form AOC 4 CFS	Filing of Annual Accounts with ROC
16	29-Nov-16	Company Law	MGT-7	Filing of Annual Return with ROC
17	30-Nov-16	Income Tax	Form No. 3CEB	Obtaining Audit report u/s 92E for transfer pricing cases
18	30-Nov-16	Income Tax	Form No. 3CD	Obtaining Tax Audit report u/s 44AB
19	30-Nov-16	Income Tax	ITR-4,5,6	Filing of I.T. Returns by assesses where Transfer Pricing provisions are applicable
20	30-Nov-16	Maharashtra Professional Tax	MTR-6/ Form IIIB	Payment & Monthly Return of Maharshtra PT (Annual Liability 50000 or more)
21	30-Nov-16	Income Tax	Form no. 26QB	Payment of TDS for purchase of property for Oct

DUE DATES CALENDAR OCTOBER 2016

S. NO	Event Date	Act	Applicable Form	Obligation
1	06-Oct-16	Service Tax	Challan No.GAR­7	E­payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others.
2	07-Oct-16	Income Tax	Form No.27C (TCS)	Submission of Forms received in Sep to IT Commissioner
3	07-Oct-16	Income Tax	Challan No.ITNS­ 281	Payment of TDS/TCS deducted/collected in Sep
4	10-Oct-16	Excise	ER­1	Return for Non SSI assessees for Sep
5	10-Oct-16	Excise	ER­2	Return for EOUs for Sep
6	10-Oct-16	Excise	ER­3	Submission of return by SSI units for Sep quarter
7	10-Oct-16	Excise	ER­6	Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
8	12-Oct-16	D­VAT	BE­2	Advance information for 2nd fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
9	15-Oct-16	D­VAT	DVAT­20	Payment of DVAT TDS for Sept
10	15-Oct-16	Income Tax	Form 27EQ	TCS Returns by ALL Deductors.
11	15-Oct-16	Providend Fund	Electronic Challan cum Return (ECR)	E­Payment of PF for Sep
12	15-Oct-16	Income Tax	Form 16B	Issue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
13	15-Oct-16	Income Tax	Form No.15CC	Statement by Banks etc. in respect of foreign remittances during the quarter
14	17-Oct-16	Income Tax	Form 3CD, 3CA/3CB.	E­filing Tax Audit Report
15	17-Oct-16	Income Tax	Form No. ITR­ 3,4	Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
16	17-Oct-16	Income Tax	Form No ITR­5	Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
17	17-Oct-16	Income Tax	Form No ITR­6	Filing of I.T. Returns by Companies
18	17-Oct-16	Income Tax	Form No ITR­7	Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
19	21-Oct-16	ESI	ESI Challan	Payment of ESI of Sep
20	21-Oct-16	M­VAT	MVAT Challan	Payment of MVAT & WCT TDS for Sep
21	21-Oct-16	D­VAT	DVAT­20 & Central	E­Payment of DVAT & CST Tax for month ended Sep
22	21-Oct-16	M­VAT	Form 231­235 & CST 1	Submission of MVAT return for month/quarter/half year ended Sep.
23	22-Oct-16	D­VAT	DVAT ­ 43	Issue of DVAT Certificate for deduction made in Sept
24	25-Oct-16	D­VAT	Form 16 and CST 1	E­ Return of DVAT for the quarter ended Sep
25	25-Oct-16	Service Tax	Return No.ST­3	Filing of Half Yearly Service Tax return. (April to September)
26	27-Oct-16	D­VAT	BE­2	Advance information for 1st fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
27	28-Oct-16	D­VAT	DVAT ­ 56	Filing of DVAT Return Verification Form for quarter ended Sep where return not signed with digital signature.
28	28-Oct-16	D­VAT	DVAT­48	Return of TDS for Sep quarter in DVAT­48
29	28-Oct-16	D­VAT	Bank­1	Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Sep
29	29-Oct-16	Companies Act	Form AOC-4 & MGT-7	Companies 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.
30	30-Oct-16	Companies Act	Form no AOC­4 XBRL	Balance Sheet in XBRL format
31	30-Oct-16	Companies Act	Form no AOC­4 Non­xbrl	Balance Sheet in Non XBRL format
32	30-Oct-16	Income Tax	Form 27D	Issue of QuarterlyTCS Certificates by ALL Collectors
33	30-Oct-16	Income Tax	Form No.26QB	Payment of TDS for Purchase of Property for Sep
34	30-Oct-16	LLP Act	Form LLP-8	Statement of Account and Solvency
35	31-Oct-16	Income Tax	Return No.24Q, 26Q, & 27Q	TDS returns for Sep Quarter by All deductors
36	31-Oct-16	Income Tax	Form 61	E­filing of information of declarations in Form 60 received upto 30th Sep.
37	31-Oct-16	Maharastra Profession Tax	MTR­6/Form IIIB	Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
38	31-Oct-16	Income Tax	Form No.15G/H	E­filing of form 15G/H in respect of the period 01.10.2015 to 31.03.2016
39	31-Oct-16	Income Tax	Form No.15G/H	E­filing of form 15G/H for June Quarter

DUE DATE CALENDAR- AUGUST, 2016

S.No.	Event Date	Act	Applicable Form	Obligation
1	05-Aug-16	Income Tax	Form No. ITR- 1,2,3,4	Filing of I.T Returns by Individuals, HUF (without audit)
2	05-Aug-16	Income Tax	Form No. ITR- 5	Filing of I.T Returns by Firms, AOPs, BOIs (without audit)
3	05-Aug-16	Income Tax	Form No. ITR- 7	Filing of I.T Returns by Trust, Political Party etc. (without audit)
4	06-Aug-16	Service Tax	Challan No GAR-7	E-Payment of Service Tax for July 2016 in case of Companies
5	07-Aug-16	Income Tax	Challan no ITNS-281	Payment of TDS/TCS deducted/Collected in July 2016
6	10-Aug-16	Excise	ER-1	Return for Non-SSI assessees for July 2016
7	12-Aug-16	D-VAT	BE – 2	Advance information for 2nd fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
8	14-Aug-16	Income Tax	Form 16B	Issue of TDS certificate in case of payment / credit made in June for purchase of property u/s 194IA
9	15-Aug-16	Income Tax	Form 16A	Issue of Quarterly TDS Certificates for June quarter by ALL deductors
10	15-Aug-16	D-VAT	DVAT-20	Payment of DVAT TDS for July 2016
11	15-Aug-16	Provident Fund	Electronic Challan Cum return	E-payment of PF for July 2016 (No Grace of 5  Days)
12	21-Aug-16	ESI	ESI Challan	Payment of ESI of July 2016
13	21-Aug-16	D-VAT	D-VAT 20 & Central	E-payment of DVAT & CST for July 2016
14	22-Aug-16	D-VAT	DVAT- 43	Issue of certificate for deduction made in July 2016 in DVAT-43
15	27-Aug-16	D-VAT	BE-2	Advance information for 1st fortnight of Sep 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
16	30-Aug-16	Income Tax	Form 26QB (Purchase of Property)	Payment of TDS for purchase of property for July 2016
17	31-Aug-16	Income Tax	Form No ITR-V	Verification of Tax Return of AY 2009-10 to 2014-15 through EVC or ITR- V
18	31-Aug-16	D-VAT	Form 16 and CST 1	E- Return of DVAT for Qtr ended June 2016
19	31-Aug-16	D-VAT	DVAT- 48	Return of TDS for Jun quarter in DVAT 48
20	31-Aug-16	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

DUE DATE CALENDAR- JULY, 2016

S.No	Event Date	Act	Applicable Form	Obligation
1	06-Jul-16	Service Tax	Challan No GAR-7	E-Payment of Service Tax for June 2016 in case of Companies
2	07-Jul-16	Income Tax	Challan no ITNS-281	Payment of TDS/TCS deducted/Collected in June 2016
3	10-Jul-16	Excise	ER-1	Return for Non-SSI assessees for June 2016
4	10-Jul-16	Companies Act	Any Form of Company	Form belongs to Period  25.03.2016 to 30.06.2016  can be filed without additional fees upto 10.07.2016
5	12-Jul-16	D-VAT	BE – 2	Advance information for 2nd fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
6	15-Jul-16	D-VAT	DVAT-20	Payment of DVAT TDS for June 2016
7	15-Jul-16	Provident Fund	Electronic Challan Cum return	E-payment of PF for June 2016 (No Grace of 5  Days)
8	21-Jul-16	ESI	ESI Challan	Payment of ESI of June 2016
9	21-Jul-16	D-VAT	D-VAT 20 & Central	E-payment of DVAT & CST for June 2016
10	22-Jul-16	D-VAT	DVAT- 43	Issue of certificate for deduction made in June 2016 in DVAT-43
11	25-Jul-16	D-VAT	Form 16 and CST 1	E- Return of DVAT for Qtr ended June
12	27-Jul-16	D-VAT	BE-2	Advance information for 1st fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
13	28-Jul-16	D-VAT	DVAT- 56	Filing of DVAT Return Verification Form for Quarter ended Jun where return not filed with Digital signature
14	28-Jul-16	D-VAT	DVAT- 48	Return of TDS for Jun quarter in DVAT 48
15	30-Jul-16	Income Tax	Form 26QB (Purchase of Property)	Payment of TDS for purchase of property in June 2016
16	31-Jul-16	Income Tax	Form No. ITR 1,2,3,4, Sugam, Sahaj	Filing of I.T Return by Individuals, HUF (without Audit)
17	31-Jul-16	Income Tax	Form No. ITR 5	Filing of I.T Return by Firm, AOPs, BOIs (without Audit)
18	31-Jul-16	Income Tax	Form No. ITR 7	Filing of I.T Return by Trust, political parties (without Audit)
19	31-Jul-16	Income Tax	Return No 24Q, 26Q & 27Q	TDS Returns for June Quarter by All Deductors

DUE DATE CALENDAR- JUNE, 2016

S.No	Event Date	Act	Applicable Form	Obligation
1	06-Jun-16	Service Tax	Challan No GAR-7	E-Payment of Service Tax for May 2016 in case of Companies
2	07-Jun-16	Income Tax	Challan no ITNS-281	Payment of TDS/TCS deducted/Collected in May 2016
3	07-Jun-16	Income Tax	Form 26QB (Purchase of Property)	Payment of TDS/TCS deducted/Collected in May 2016
4	10-Jun-16	Excise	ER-1	Return for Non-SSI assessees for May 2016
5	12-Jun-16	D-VAT	BE – 2	Advance information for 2nd fortnight of June 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
6	15-Jun-16	D-VAT	DVAT-20	Payment of DVAT TDS for May 2016
7	15-Jun-16	Income Tax	Challan no ITNS-280	Payment of Advance Income tax in case of All Assesses : 15% of the Estimated Tax Liability
8	15-Jun-16	Provident Fund	Electronic Challan Cum return	E-payment of PF for May 2016 (NO Grace of 5  Days)
9	21-Jun-16	ESI	ESI Challan	Payment of ESI of May 2016
10	21-Jun-16	D-VAT	D-VAT 20 & Central	E-payment of DVAT & CST for May 2016
11	22-Jun-16	Income Tax	Form no 16B	Issue of TDS Certficate in case of Payment/Credit made in May 2016 for purchase of Property u/s 194IA..
12	22-Jun-16	D-VAT	DVAT- 43	Issue of certificate for deduction made in May 2016 in DVAT-43
13	27-Jun-16	D-VAT	BE-2	Advance information for 1st fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
14	30-Jun-16	Maharashtra Professional Tax	MTR-6/Form IIIB	Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)
15	30-Jun-16	Service Tax	Challan No GAR-7	Pay 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) ]
16	30-Jun-16	LLP Act 2008	LLP 11	Filing 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.No	Event Date	Act	Applicable Form	Obligation
1	06-May-16	Service Tax	Challan No GAR-7	E-Payment of Service Tax for April in case of Companies
2	07-May-16	Income Tax	Challan no ITNS-281, Form 26QB (Purchase of Property)	Payment of TDS/TCS deducted/Collected in April
3	10-May-16	Excise	ER-1	Return for Non-SSI assessees for April
4	12-May-16	D-VAT	BE – 2	Advance information for 2nd fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
5	15-May-16	D-VAT	DVAT-20	Payment of DVAT TDS for April-16
6	15-May-16	Income Tax	Return 24Q,26Q,27Q and 27EQ	TDS/TCS returns for March quarter by all deductors/Collectors including Government
7	15-May-16	Provident Fund	Electronic Challan Cum return	E-paymnent of PF for April (No Grace of 5  Days)
8	16-May-16	D-VAT	DVAT-48	Return of DVAT TDS for quarter ending Mar-16
9	21-May-16	ESI	ESI Challan	Payment of ESI of April 2016
10	22-May-16	Income Tax	Form no 16B	Issue of TDS Certficate in case of Payment/Credit made in April for purchase of Property u/s 194IA..
11	22-May-16	D-VAT	DVAT- 43	Issue of certificate for deduction made in April-16 in DVAT-43
12	27-May-16	D-VAT	BE-2	Advance information for 1st fortnight of June-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
13	30-May-16	Income Tax	Form 16A/27D	Issue of TDS Certificate for March Quarter by all deductors/Collectors.
14	31-May-16	Income Tax	Form 16	Issue of TDS Certificates to employees.
15	31-May-16	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
16	31-May-16	Maharashtra Professional Tax	MTR-6	Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)

DUE DATE CALENDAR- APRIL, 2016

S.No	Event Date	Act	Applicable Form	Obligation
1	7-Apr-16	Income Tax	Form No.27C (TCS)	Submission of Forms received in Mar to IT Commissioner
2	7-Apr-16	Income Tax	Challan 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)
3	10-Apr-16	Excise	ER-1	Excise Return ER-1 for Non SSI assessees for Mar-16
4	10-Apr-16	Excise	ER-2	Excise Return ER-2 for EOUs for Mar-16
5	10-Apr-16	Excise	ER-3	Submission of Excise Return ER-3 by SSI units for Mar-16 quarter
6	10-Apr-16	Excise	ER-6	Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar-16
7	12-Apr-16	D-VAT	BE – 2	Advance information for 2nd fortnight of APR-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
8	15-Apr-16	D-VAT	DVAT-20	Payment of DVAT TDS for Mar-16
9	15-Apr-16	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Mar-16 (NO Grace of 5 days)
10	21-Apr-16	ESI	ESI Challan	Payment of ESI of Mar-16
11	21-Apr-16	D-VAT	DVAT-20 & Central Form	E-Payment of DVAT & CST for the month ended Mar-16
12	22-Apr-16	Income Tax	Form 16B	Issue of certificate in case of payment/credit made in Mar-16 for purchase of property u/s 194IA.
13	22-Apr-16	D-VAT	DVAT- 43	Issue of certificate for deduction made in Mar-16 in DVAT-43
14	25-Apr-16	D-VAT	Form 16 and CST 1	E- Return of DVAT for the quarter ended Mar-16
15	25-Apr-16	Service Tax	ST – 3	Service Tax Return for the half year ended Mar-16
16	27-Apr-16	D-VAT	BE-2	Advance information for 1st fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
17	28-Apr-16	D-VAT	DVAT -56	Filing of DVAT Return Verification Form for quarter ended Mar-16 where return not signed with digital signature.
18	28-Apr-16	D-VAT	DVAT-48	Return of DVAT TDS for quarter ending Mar-16
19	28-Apr-16	D-VAT	Bank-1	Return by scheduled bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Mar-16.
20	30-Apr-16	Income Tax	Challan No.ITNS-281	Deposit of TDS deducted during Mar-16 (other than u/s 194IA in case of purchase of property)
21	30-Apr-16	Excise	ER-5	Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
22	30-Apr-16	Excise	ER-7	Excise Return ER-7 for FY 2014-15 by other excise units.
23	30-Apr-16	Maharashtra Profession Tax	MTR-6/ Form IIIB	Payment of Monthly Return of Maharashtra PT (Annual Liability 50000 or more)
24	30-Apr-16	Income Tax	Form 61	E-filing of information of declarations in Form 60 received upto 31st March-2016
25	30-Apr-16	D-VAT	DVAT-01	Filing of option to avail Composition Scheme in DVAT 01
26	30-Apr-16	D-VAT	DVAT-03	Filing of Withdrawal from Composition Scheme in DVAT 03
27	30-Apr-16	Luxury Tax		Payment of Luxury Tax, Delhi for Quarter ended March 2016
28	30-Apr-16	Luxury Tax	Form-8	Return of Luxury Tax, Delhi for Quarter ended March 2016

About the author vijay rai ACCOUNTS AND TAX CONSULTANTS

Print