|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
06/07/2016
|
Service Tax
|
Challan No.GAR-7
|
Last date for payment of Service Tax in case of companies for the
month June 2016
|
|
06/07/2016
|
Central Excise
|
Challan No.GAR-7
|
Monthly-payment of Central Excise Duties for the previous month –For
non SUI units
|
|
07/07/2016
|
Income Tax
|
Challan No.-281
|
Payment of TDS/TCS deducted/collected in June,2016
|
|
07/07/2016
|
Income Tax
|
Form No.15G,15H, 27C
|
Submission of Forms received in June to IT Commissioner
|
|
10/07/2016
|
Excise
|
ER-1 & ER-2
|
Return for Non SSI assessees for June , Return for EOUs
for June
|
|
10/07/2016
|
Excise
|
ER-6
|
Return by units paying duty > 1 crore (CENVAT + PLA)
for June
|
|
15/07/2016
|
D-VAT
|
DVAT-20
|
Deposit of DVAT TDS for June for monthly tax payers
|
|
15/07/2016
|
Income Tax
|
TCS -27EQ
|
Quarterly statement of TCS deposited for the quarter
ending 30 June, 2016
|
|
15/07/2016
|
Provident Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for June (Cheques to be cleared by 20th)
|
|
21/07/2016
|
D-VAT
|
D-VAT-20 & Central
|
Deposit of VAT & CST for the quarter ended June,2016
|
|
21/07/2016
|
ESI
|
|
Payment of ESI Liability for June
|
|
22/07/2016
|
D-VAT
|
DVAT – 43
|
Issue of DVAT certificate for deduction made in June
|
|
25/07/206
|
D-VAT
|
DVAT-16
|
File DVAT/CST Return online for Quarter ended June,2016
|
|
28/07/2016
|
D-VAT
|
DVAT-23
|
Furnish Application for refund in form DVAT-23 online
|
|
30/07/2016
|
Income Tax
|
TCS- Form 16
|
Quarterly TCS certificate (in respect of tax collected
by any person) for the quarter ending June 30, 2016
|
|
31/07/2016
|
Income Tax
|
24Q & 26Q
|
Submission of Quarterly statement of TDS deposited for
the quarter ending June 30, 2016
|
|
31/07/2016
|
Income Tax
|
ITR Forms
|
Return of income for the AY 2016-17
for all Individuals, firms and other Non Corporate assesses not subjected to audit..
|
|
31/07/2016
|
Income Tax
|
TDS on Property
|
Due date for deposit of tax deducted at source under Section
194-IA for purchase of
property for the month of June, 2016
|
|
31/07/2016
|
Income Tax
|
Form 10
|
Submission of Form no. 10 to be furnished to
accumulate income for future application under section
10(21) or 11(2) (if the
assessee is required to submit return of income on or before July 31, 2016)
|
Wednesday, July 6, 2016
Monthly Statutory Tax Calendar for July,2016
