Know your due dates for Statutory Compliance for the month of May, 2016

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KNOW YOUR DUE DATES

May-16

DATE

 COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.

06-05-16

 EXCISE: E-PAYMENT OF EXCISE DUTY FOR APR 2016 GAR-7
SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR APR 2016 BY CORPORATES

07-05-16

 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING APRIL 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 APRIL 2016 26QB

10-05-16

 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR APRIL 2016 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR APRIL 2016 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR APRILY 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH ER 6

12-05-16

 ESI: HALY YEARLY RETURN OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING 31-MAR-2016  

15-05-16

 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 APRIL 2016 10, 10B, 10C, 10D, 10E, 10F
INCOME TAX: QUARTERLY STATEMENT OF TDS/TCS DEPOSITED FOR THE QUARTER ENDING MARCH 31,2016 WHEN TAX IS DEDUCTED/COLLECTED BY A PERSON OTHER THAN AN OFFICE OF GOVERNEMENT 24Q/26Q/27Q/27EQ
EPF: PAYMENT OF EPF CONTRIBUTION FOR ARPIL 2016  
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR APRIL 2016 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN APRILH 2016 5/10

20-05-16

 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 OF APRIL 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 APRIL 2016 ER3
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APRIL 2016  IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD FORM 1 / FORM I

21-05-16

 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR APRIL 2016  

22-05-16

 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APRIL 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 APRIL 2016 16B

25-05-16

 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 APRUL 2016 10, 10B, 10C, 10D, 10E, 10F

30-05-16

 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR TDS MADE FOR QUARTER ENDING MAR 2016 EXCEPT ON SALARIES 16A
INCOME TAX: SUBMISSION OF A STATEMENT BY A NON_RESIDENT (UNDER SECTION 285) HAVING A LIAISION OFFICE IN INDIA FOR FINANCIAL YEAR 2016-17  
LIMITED LIABILITY PARTNERSHIP: ANNUAL RETURN 11

31-05-16

 INCOME TAX: ISSUE OF TDS CERTIFICATE FOR DEDUCTIONS FROM SALARY FOR THE FY 2015-16 281
INCOME TAX: RETURN OF TAX DEDUCTION FROM CONTRIBUTIONS PAID BY TE TRUSTEES  OF AN APPROVED SUPERANNUATION FUND  
INCOME TAX: DUE DATE  TO FURNISH STATEMENT OF REPORTABLE ACCOUNTS (IN FROM NO.61B) FOR CALENDAR YEAR 2015 BY REPORTING FINANCIAL INSTITUTIONS  

 

Know your due dates for Statutory Compliance for the month of May, 2016

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