KNOW YOUR DUE DATES
APRIL 2016
DATE	COMPLIANCE REQUIRED	FORM NO. / CHALLAN NO.
07-04-16	INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MARCH 2016	281
	INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MARCH 2016	26QB
10-04-16	EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MARCH 2016	ER 1
	EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MARCH 2016	ER 2
	EXCISE: QUARTERLY RETURNS OF PRODUCTION AND REMOVAL OF GOODS BY SSIs FOR THE QUARTER ENDING MAR 2016	ER3
	EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING MARCH 2016	ER 8
	EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MARCH 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH	ER 6
15-04-16	KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE FOR THE MONTH OF MARCH 2016	10, 10B, 10C, 10D, 10E, 10F
	EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING MAR 2016	ER3
	INCOME TAX:  DUE DATE FOR PAYMENT OF ADVANCE TAX PAYMENT – THIRD INSTALMENT FOR NON CORPORATE ASSESSEES AND FOURTH INSTALMENT FOR CORPORATE ASSESSEES	280
	PT: PAYMENT OF PROFESSIONAL TAX FOR HALF YEAR ENDING OCT 2014 TO MAR 2016	1
	EPF: PAYMENT OF EPF CONTRIBUTION FOR MARCH 2016
	EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MARCH 2016	12A
	EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MARCH 2016	5/10
20-04-16	KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS FOR THE MONTH OFMARCH 2016	10, 10B, 10C, 10D, 10E, 10F
	EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING MAR 2016	ER3
	CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MARCH 2016  IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD	FORM 1 / FORM I
21-04-16	ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MARCH 2016
22-04-16	CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MARCH 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE	FORM 1 / FORM I
	INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MARCH 2016	16B
25-04-16	SERVICE TAX: HALF YEARLY RETURN FOR THE HALF YEAR ENDING 31ST MARCH 2016	ST3
	SERVICE TAX: MEMORANDUM OF PROVISIONAL DEPOSITS – PROVISIONAL ASSESSMENT CASES HALF YEARLY RETURNS	ST3A
	KERALA VAT: MONTHLY RETURN OF  EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS FOR THE MONTH OFMARCH 2016	10, 10B, 10C, 10D, 10E, 10F
30-04-16	INCOME TAX: PAYMENT OF TDS ON CREDITS GIVEN DURING MAR 2016	281
	EXCISE: ANNUAL DECLARATION ON PRINCIPAL INPUTS BY ASSESSEES WHO IN FY 2014-15 PAID>=RS. 1 CRORE AS PLA/CENVAT/BOTH	ER5
	EXCISE: ANNUAL INSTALLED CAPACITY STATEMENT BY ALL ASSESSEES	ER7
	EPF: ANNUAL RETURNS SHOWING MONTHWISE RECOVERIES FROM MEMBERS	3A
	EPF: CONSOLIDATED ANNUAL CONTRIBUTION STATEMENT	6A
	INCOME TAX: DUE DATE FOR E-FILING OF A STATEMENT  CONTAINING PARTICULARS OF FORM NO. 60 RECEIVED DURING THE PERIOD JANUARY 1, 2016 TO MARCH 31, 2016	61
	INCOME TAX: FORWARDING OF COPIES OF DECLARATION IN FORM 60/61 (NOT BEING RECEIVED AT THE TIME OF OPENING A BANK ACCOUNT) RECEIVED BETWEEN 1ST OCT AND 31ST MAR TO DIT AND CIT	COPY OF 60/61

Income tax department had identified nearly 59 lakhs (5.9 million) individuals for assessment year 2014-15 (Financial Year 2013-14), who have done high value transactions but did not file their returns. The notices have been sent to these individuals by their respective assessing officers.

All non-filers are tracked through Non-filers Monitoring System(NMS) which was implemented last year, which will track the data available through sources like Annual Information Report details, TDS details, Bank transaction details etc. are analysed and individuals having taxable income who have not filed their income tax returns is identified.

If an individual receive notice and he is not having taxable income, he can login to the Income Tax Website (www.incometaxindiaefiling.gov.in) using his pan and give the reasons in the compliance section and file the same with the concerned assessing officer.

 

Finance Minister Mr.Arun Jaitley, today announced that the proposal to tax 60% of EPF withdrawal amount in the Union Budget presented in the Parliament was withdrawn. The Finance Ministry has clarified later after budget that the tax will be applicable only on the interest amount, but due to the opposition raised from various sectors including trade unions, political parties and even by RSS was taken in to consideration and Prime Minister Mr.Narendra Modi’s office has directed to reconsider the proposal.

Today Finance Minister Mr.Arun Jaitley announced in the Lok Sabha that proposal to tax interest on 60% of withdrawal from EPF was withdrawn.

 

KNOW YOUR DUE DATES
Mar-16
DATE	COMPLIANCE REQUIRED	FORM NO. / CHALLAN NO.
06-03-2016	EXCISE: E-PAYMENT OF EXCISE DUTY FOR FEBRUARY 2016 BY CORPORATES	GAR 7
	SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR FEBRUARY 2016 BY CORPORATES
07-03-2016	INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING FEBRUARY 2016	281
	INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF FEBRUARY 2016	26QB
10-03-2016	EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR FEBRUARY 2016	ER 1
	EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR FEBRUARY 2016	ER 2
	EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR FEBRUARY 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH	ER 6
15-03-2016	KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE FOR THE MONTH OF FEBRUARY 2016	10, 10B, 10C, 10D, 10E, 10F
	INCOME TAX:  DUE DATE FOR PAYMENT OF ADVANCE TAX PAYMENT – THIRD INSTALMENT FOR NON CORPORATE ASSESSEES AND FOURTH INSTALMENT FOR CORPORATE ASSESSEES	280
	EPF: PAYMENT OF EPF CONTRIBUTION FOR FEBRUARY 2016
	EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR FEBRUARY 2016	12A
	EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN FEBRUARY 2016	5/10
20-03-2016	KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS FOR THE MONTH OF FEBRUARY 2016	10, 10B, 10C, 10D, 10E, 10F
	CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING FEBRUARY 2016  IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD	FORM 1 / FORM I
21-03-2016	ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR FEBRUARY 2016
22-03-2016	CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING FEBRUARY 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE	FORM 1 / FORM I
	INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF FEBRUARY 2016
25-03-2016	KERALA VAT: MONTHLY RETURN OF  EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS FOR THE MONTH OF FEBRUARY 2016	10, 10B, 10C, 10D, 10E, 10F
31-03-2016	EXCISE: E PAYMENT OF EXCIDE DUTY FOR THE MONTH OF MAR-16 BY CORPORATES	GAR 7
	EXCISE: E PAYMENT OF EXCISE DUTY FOR THE QUARTER ENDED MARCH 2016 BY SSI/REGISTERED DEALERS
	SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAR 2016 BY CORPORATES
	SERVICE TAX: E PAYMENT OF SERVICE TAX FOR QUARTER ENDED MAR 2016 BY NON CORPORATES
	INCOME TAX: LAST DATE OF REVISION OF RETURN FOR F Y 2013-14	ITR 1/2/3/4/5/6/7/8  WT: BA/BB
	INCOME TAX: LAST DATE FOR FILING OF BELATED RETURN FOR FY 2013-14