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KNOW YOUR DUE DATES |
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May-16 |
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DATE |
COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
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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 | |
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12-05-16 |
ESI: HALY YEARLY RETURN OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING 31-MAR-2016 | |
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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 | |
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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 | |
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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 | ||
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