Statutory Due Dates Calendar for August 2016

Date	Statutory Act	Applicable Form	Obligation
05/08/2016	Income Tax	ITR Forms	Extended due date for filing of Income Tax Return for Assessees not subjected to audit (where due date was 31.07.2016)
06/08/2016	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month  July 2016
06/08/2016	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/08/2016	Income Tax	Challan No.-281	Payment of TDS/TCS deducted/collected in July,2016
07/08/2016	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in July to IT Commissioner
10/08/2016	Excise	ER-1  & ER-2	Return for Non SSI assessees for June , Return for EOUs for June
15/08/2016	D-VAT	DVAT-20	Deposit of DVAT TDS for June for monthly tax payers
15/08/2016	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for June (Cheques to be cleared by 20th)
21/08/2016	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for the quarter ended June,2016
21/08/2016	ESI		Payment of ESI Liability for June
22/08/2016	D-VAT	DVAT – 43	Issue of DVAT certificate for deduction made in June
30/08/2016	Income Tax	Form 26QB	Filing of form 26QB for purchase of property in July,2016
31/08/2016	D-VAT	DVAT-16	Extended Due Date for D- VAT/CST Return online for Quarter ended June,2016
31/08/2016	Income Tax	ITR-V	Receipt of ITR-V  or E Verification through EVC of ITR –V (from Asst Year 2009-10 to Asst Year 2014-15)