|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
06/06/2016
|
Service Tax
|
Challan No.GAR-7
|
Last date for payment of Service Tax in case of companies for the
month May 2016
|
|
06/06/2016
|
Central Excise
|
Challan No.GAR-7
|
Monthly-payment of Central Excise Duties for the previous month –For
non SUI units
|
|
07/06/2016
|
Income Tax
|
Challan No.-281
|
Payment of TDS/TCS deducted/collected in May,2016
|
|
07/06/2016
|
Income Tax
|
Form No.15G,15H, 27C
|
Submission of Forms received in May to IT Commissioner
|
|
10/06/2016
|
Excise
|
ER-1 & ER-2
|
Return for Non SSI assessees for May , Return for EOUs
for May
|
|
10/06/2016
|
Excise
|
ER-6
|
Return by units paying duty > 1 crore (CENVAT + PLA)
for May
|
|
15/06/2016
|
D-VAT
|
DVAT-20
|
Deposit of DVAT TDS for May
|
|
15/06/2016
|
Provident Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for May (Cheques to be cleared by 20th)
|
|
15/06/2016
|
Income Tax
|
Challan No.ITNS-280
|
Payment Of Advance Income Tax for all assesses ( where
tax liability after TDS is more than Rs.10000/- ) @15% of total tax liability
|
|
21/06/2016
|
D-VAT
|
D-VAT-20 & Central
|
Deposit of VAT & CST for May
|
|
21/06/2016
|
ESI
|
|
Payment of ESI Liability for May
|
|
22/06/2016
|
D-VAT
|
DVAT – 43
|
Issue of DVAT certificate for deduction made in May
|
|
30/06/2016
|
D-VAT
|
DP-1
|
DP-1 to be filed online & to update DP1 if filed earlier along with
signatures of authorised signatories.
|
Thursday, June 9, 2016
Monthly Statutory Obligations Due Dates
