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

ACS Divesh Goyal

(Author can be reached at csdiveshgoyal@gmail.com )

Read Other Articles Written by CS Divesh Goyal

(Republished with Amendments)

More Under Service Tax

Posted Under

Category : Service Tax (3167)
Type : Articles (10811) Featured (3634)
Tags : Divesh Goyal (194) Due Date (78)
  • SUDHIR GOYAL

    For March Month:- TDS payment due date is 30th April and Return Filling due date is 15 May.

  • Wilson A

    ER-5 & ER-7 not required to file after the Budget amendments?? Pls check.

  • Bipin Durgapal

    Dear Sir,

    Due date of DVAT for the month of April’16 is not mentioned in May Due date calender.

  • Abhay

    I suppose as reporting of cash sale exceeding Rs. 2,00,000/- is applicable from 01/04/2016 first AIR will have to be filed after 31/3/2017 but before 31/05/2017

  • franklings

    Unit Run Canteen (URC) of Canteen Stores Department (CSD) , Ministry of defence not falls (comes) under the category of Registered factory OR Registered society OR Cooperative society OR corporate body OR Partnership firm Or any Dealer of excisable goods, who is registered under the central excise act 1944 (1 of 1944) OR the rules made there under. URC of CSD canteens receives goods and sells through their self outlets, not through public outlets and it is purely for their self-service.

    In view of the above , is there any need to bill/collect the ST from URC Canteen of CSd by Good Transporting Agency?

  • franklings

    Unit Run Canteen (URC) of Canteen Stores Department (CSD) , Ministry of defence not falls (comes) under the category of Registered factory OR Registered society OR Cooperative society OR corporate body OR Partnership firm Or any Dealer of excisable goods, who is registered under the central excise act 1944 (1 of 1944) OR the rules made there under. URC of CSD canteens receives goods and sells through their self outlets, not through public outlets and it is purely for their self-service. In view of the above , is there any need to bill/collect the ST from URC Canteen of CSd by Good Transporting Agency?

Search Posts by Date