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KNOW YOUR DUE DATES |
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Jun-16 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 07-06-16 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MAY 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 MAY 2016 | 26QB | |
| 10-06-16 | EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAY 2016 | ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAY 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 2015-16 BY PLA/CENVAT/BOTH | ER 6 | |
| 15-06-16 | 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 MAY 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| INCOME TAX: DUE DATE FOR PAYMENT OF ADVANCE TAX PAYMENT – FIRST INSTALMENT FOR CORPORATE ASSESSEES AND FOR NON CORPORATE ASSESSEES (OTHER THAN THOSE COVERED UNDER SECTION 44AD OF INCOME TAX ACT) | 280 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR MAY 2016 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAY 2016 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAY 2016 | 5/10 | |
| 20-06-16 | 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 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 | |
| 21-06-16 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MARCH 2016 | |
| 22-06-16 | 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 | |
| 25-06-16 | 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 OF FEBRUARY 2016 | 10, 10B, 10C, 10D, 10E, 10F | |
| 30-06-16 | INCOME TAX: RETURN IN RESPECT OF SECURITIES TRANSACTION TAX FOR THE FINANCIAL YEAR 2015-16 | 281 |
| INCOME TAX: QUARTERLY RETURN ON NON-DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TIME DEPOSITS IN RESPECT OF THE QUARTER ENDING 31ST MARCH 2016 | ||
| INCOME TAX: REPORT BY AN APPROVED INSTITUTION/PUBLIC SECTOR COMPANY UNDER SECTION 35AC(4)/(5) FOR THE YEAR ENDING 31ST MARCH 2016 | ||
| INCOME TAX: DUE DATE FOR FURNISING OF STATEMENT OF INCOME DISTRIBUTED BY BUSINESS TRUST TO ITS UNIT HOLDERS DURING THE FINANCIAL YEAR 2015-16 | 64B | |
| INCOME TAX: STATEMENT TO BE FURNISHED BY AIF TO UNITS HOLDERS IN RESPECT OF INCOME DISTRIBUTED (DURING PREVIOUS YEAR 2015-16) TO UNIT HOLDERS | ||
Karthik & Sunil 