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Tax Due date Calender – May 2016

Tax Due date Calender – May 2016

Tax Due date Calender – Direct and Indirect Tax Due date calender May 2016 is available for download at www.cakart.in. You can Download this Calender in Pdf Format. Also we are providing Direct and Indirect Tax due date calender for April 2016.This pdf file is prepared by ACS Divesh Goyal.

Tax Due date Calender

Scroll Down and Download Tax Due date Calender – May 2016

DUE DATE CALENDAR- APRIL, 2016

S.NoEvent DateActApplicable FormObligation
17-Apr-16Income TaxForm No.27C (TCS)Submission of Forms received in Mar to IT Commissioner
27-Apr-16Income TaxChalan No.ITNS-281, Form 26QB (Purchase of property)Payment of TDS u/s 194IA deducted on purchase of property/TCS collected in Mar. (other TDS by 30th Apr)
310-Apr-16ExciseER-1Excise Return ER-1 for Non SSI assesses for Mar-16
410-Apr-16ExciseER-2Excise Return ER-2 for EOUs for Mar-16
510-Apr-16ExciseER-3Submission of Excise Return ER-3 by SSI units for Mar-16 quarter
610-Apr-16ExciseER-6Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar-16
712-Apr-16D-VATBE – 2Advance information for 2nd fortnight of APR-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
815-Apr-16D-VATDVAT-20Payment of DVAT TDS for Mar-16
915-Apr-16Provident FundElectronic Chalan cum Return (ECR)E-Payment of PF for Mar-16 (NO Grace of 5 days)
1021-Apr-16ESIESI ChalanPayment of ESI of Mar-16
1121-Apr-16D-VATDVAT-20 & Central FormE-Payment of DVAT & CST for the month ended Mar-16
1222-Apr-16Income TaxForm 16BIssue of certificate in case of payment/credit made in Mar-16 for purchase of property u/s 194IA.
1322-Apr-16D-VATDVAT- 43Issue of certificate for deduction made in Mar-16 in DVAT-43
1425-Apr-16D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Mar-16
1525-Apr-16Service TaxST – 3Service Tax Return for the half year ended Mar-16
1627-Apr-16D-VATBE-2Advance information for 1st fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
1728-Apr-16D-VATDVAT -56Filing of DVAT Return Verification Form for quarter ended Mar-16 where return not signed with digital signature.
1828-Apr-16D-VATDVAT-48Return of DVAT TDS for quarter ending Mar-16
1928-Apr-16D-VATBank-1Return by scheduled bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Mar-16.
2030-Apr-16Income TaxChalan No.ITNS-281Deposit of TDS deducted during Mar-16 (other than u/s 194IA in case of purchase of property)
2130-Apr-16ExciseER-5Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
2230-Apr-16ExciseER-7Excise Return ER-7 for FY 2014-15 by other excise units.
2330-Apr-16Maharastra Profession TaxMTR-6/ Form IIIBPayment of Monthly Return of Maharastra PT (Annual Liability 50000 or more)
2430-Apr-16Income TaxForm 61E-filing of information of declarations in Form 60 received upto 31st March-2016
2530-Apr-16D-VATDVAT-01Filing of option to avail Composition Scheme in DVAT 01
2630-Apr-16D-VATDVAT-03Filing of Withdrawal from Composition Scheme in DVAT 03
2730-Apr-16Luxury TaxPayment of Luxury Tax, Delhi for Quarter ended March 2016
2830-Apr-16Luxury TaxForm-8Return of Luxury Tax, Delhi for Quarter ended March 2016

Download Tax Due date Calender – May 2016

Tax Due date Calender

Due date Calender

Tax Due date Calender – May 2016

Tax Due date Calender

Tax Due date Calender

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