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KNOW YOUR DUE DATES |
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Jul-16 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
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06-07-15 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR JUNE 2016 |
GAR 7 |
| EXCISE: E-PAYMENT OF EXCISE DUTY FOR THE QUARTER ENDING 30TH JUNE 2016 BY SSI’s | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING 30TH JUNE 2016 BY NON CORPORATES | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JUNE 2016 BY CORPORATES | ||
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07-07-16 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JUNE 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 JUNE 2016 |
26QB |
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10-07-16 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JUNE 2016 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JUNE 2016 |
ER 2 |
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| EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING JUNE 2016 |
ER 8 |
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| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JUNE 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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15-07-16 |
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 JUNE 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING JUNE 2016 |
ER 3 |
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| INCOME TAX: QUARTERLY STATEMENT IN RESPECT OF FOREIGN REMITTANCES BY AUTHORISED DEALERS FOR QUARTER ENDING JUNE 2016 |
15CC |
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| INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING JUNE 2016 |
27EQ |
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| EPF: PAYMENT OF EPF CONTRIBUTION FOR JUNE 2016 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JUNE 2016 |
12A |
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| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JUNE 2016 |
5/10 |
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20-07-16 |
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 JUNE 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD |
FORM 1 / FORM I |
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21-07-16 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JUNE 2016 | |
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22-07-16 |
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 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 JUNE 2016 |
16B |
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25-07-16 |
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 FEBRUARY 2016 | 10, 10B, 10C, 10D, 10E, 10F |
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30-07-16 |
INCOME TAX: QUARTERLY TCS CERTIFICATE IN RESPECT OF TAX COLLECTED BY ANY PERSON FOR QUARTER ENDING JUNE 2016 |
27D |
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31-07-16 |
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 30TH JUNE 2016 |
26QAA |
| INCOME TAX: QUARTERLY STATEMENT OF TDS FOR QUARTER ENDING JUNE 2016 |
24Q/26Q |
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| INCOME TAX: STATEMENT OF TDS FROM INTEREST, DIVIDEND OR ANY OTHER SUM PAYABLE TO NON-RESIDENT FOR QUARTER ENDING JUNE 2016 |
27Q |
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| INCOME TAX: STATEMENT BY SCIENTIFIC RESEARCH ASSOCIATION, UNIVERSITY, COLLEGE OR OTHER ASSOCIATION OR INDIAN SCIENTIFIC RESEARCH COMPANY AS REQUIRED BY RULES 5D, 5E AND 5F (IF DUE DATE FOR SUBMISSION OF RETURN ON INCOME IS JULY 31, 2016) | ||
| INCOME TAX: DUE DATE FOR DEPOSIT OF TAX DEDUCTED AT SOURCE UNDER SECTION 194-IA FOR THE MONTH OF JUNE 2016 |
26QB |
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| INCOME TAX: APPLICATION EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF PREVIOUS YEAR IN THE NEXT YEAR OR IN FUTURE (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON OR BEFORE JULY 31,2016) |
9A |
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| INCOME TAX: DUE DATE OF FILING INCOME TAX FOR ALL ASSESSEES WHOSE ACCOUNTS ARE NOT LIABLE TO GET AUDITED UNDER ANY STATUTES FOR FY 2015-16 |
ITR 1,2,3,4,5,6 & 7 |
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| INCOME TAX: STATEMENT TO BE FURNISHED TO ACCUMULATE INCOME FOR FUTURE APPLICATION UNDER SECTION 10(21) OR 11(2) (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON OR BEFORE JULY 31,2016 |
10 |
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