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KNOW YOUR DUE DATES |
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APRIL 2016 |
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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 |
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| 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 |
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| 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 |
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| 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 |
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Karthik & Sunil 