Statutory Due Date Calendar for April 16

Date	Statutory Act	Applicable Form	Obligation
07/04/2016	Income Tax	Form No. 15G, 15H, 27C	Submission of Forms received in March to IT Commissioner
07/04/2016	Income Tax	Challan 281	Payment of TCS collected & TDS deducted during the month of March
10/04/2016	Excise	ER-1 & ER-2	Return in form ER-1 by Non SSI assesses, ER-2 by EOU Assessees for March.
10/04/2016	Excise	ER-6	Return by units paying duty >1 crore (CENVAT +PLA) for March.
10/04/2016	Excise	ER-3	Return by SSI units for quarter ending 31/03/2016.
12/04/2016	DVAT	BE-2	Advance information for 2nd Fortnight of Apr-16 of functions with booking cost>Rs. 1 lakh in Banquet Halls, hotels etc.
15/04/2016	DVAT	DVAT 20	Deposit of DVAT TDS for March.
15/04/2016	Provident Fund	E Challan Cum Return	E-Payment of PF for Mar.16 (Cheques to be cleared by 20th)
21/04/2016	ESI	ESI Challan	Payment of ESI for March.
21/04/2016	DVAT	DVAT 20 & Central	Deposit of VAT and CST for March (tax period being a month), and also by quarterly dealers for the  quarter ending March
25/04/2016	DVAT	Form 16 and CST 1	E Return of VAT for month/quarter ended March.
25/04/2016	Service Tax	ST-3	E Return of Service Tax for the half year ended March
27/04/2016	DVAT	BE-2	Advance information for Ist fortnight of May-15 of functions with booking cost>Rs. 1 lakh in Banquet Halls hotels etc.
28/04/2016	DVAT	DVAT 56	Physical Return of VAT and CST for March month/ quarter.
28/04/2016	DVAT	DVAT 48	Return of TDS for March quarter in DVAT 48
30/04/2016	Income Tax	Challan 281	Payment of TDS on provisions made on 31/03/2016, Submit Declaration Form 60 & 61 for Quarter ended on 31,December 2015 and E File Statement of Form 61
30/04/2016	DVAT	DVAT 01 & 03	Filing of option to avail or withdrawal from  Composition Scheme in DVAT 01 & DVAT -03 respectively
30/04/2016	Excise	ER-5	Excise Return ER-5 for FY 2015-16 by units paying duty> 1 crore (CENVAT + PLA)
30/04/2016	Excise	ER-7	Annual Installed Capacity statement declaring the annual installed capacity & actual production for the previous FY 2015-16 by all assessees
30/04/2016	DVAT	Form-8	Payment & Quarterly Return of Luxury Tax for Jan-Mar16