Monthly Statutory Tax Calendar

Date	Statutory Act		Applicable Form		Obligation
06/05/2016	Service Tax	Challan No.GAR-7		E- Payment of Service Tax of April by Companies
07/05/2016	Income Tax	Challan 281		Payment of TDS & TCS for month of April 2016.
07/05/2016	DVAT	DVAT-43		Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS
07/05/2016	Income Tax	F.No. 15G, 15H, 27C		Submission of forms received in May ‘2016 to IT Commissioner.
07/05/2016	RBI	ECB-2 Return		Submission of Return for ECB Loan taken from Outside India.
10/05/2016	Excise	ER-1		Return for Non SSI assessees for April 2016
10/05/2016	Excise	ER-2		Return for EOUs for April 2016.
15/05/2016	DVAT	DVAT 20		Deposit of DVAT TDS for April 2016.
15/05/2016	Provident Fund	E Challan Cum Return		E-Payment of PF for April 2016.
15/05/2016	Income Tax	27EQ/26Q/24Q/27Q		Quarterly Statement of TDS/TCS for the Quarter ending March 2016.
16/05/2016	DVAT	CR-II		Return for the Financial Year 2015-16 to be filled
30/05/2016	Income Tax	Form No.27D/Form 16A		Issue of TDS Certificate(Other than Salary) for the quarter ending March 2016
31/05/2016	Income Tax	Form 16 with Form 12BA		Issue TDS Certificate (Salary) for the quarter ending March 2016.