|
Aug-16 |
||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
|
05-08-16 |
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 |
|
06-08-16 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR JULY 2016 |
GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JULY 2016 BY CORPORATES | ||
|
07-08-16 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JULY 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 JULY 2016 |
26QB |
|
|
10-08-16 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JULY 2016 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JULY 2016 |
ER 2 |
|
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JULY 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH |
ER 6 |
|
|
15-08-16 |
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 JULY 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| INCOME TAX: QUARTERLY TDS CERTIFICATE IN RESPECT OF TAX DEDUCTED FOR PAYMENTS OTHER THAN SALARY BY ANY PERSON FOR THE QUARTER ENDED 30TH JUNE 2016 |
16 |
|
| EPF: PAYMENT OF EPF CONTRIBUTION FOR JULY 2016 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JULY 2016 |
12A |
|
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JULY 2016 |
5/10 |
|
|
20-08-16 |
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 JULY 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JULY 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD |
FORM 1 / FORM I |
|
|
21-08-16 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JULY 2016 | |
|
22-08-16 |
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JULY 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 JULY 2016 |
16B |
|
|
25-08-16 |
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 JULY 2016 | 10, 10B, 10C, 10D, 10E, 10F |
|
30-08-16 |
INCOME TAX: DUE DATE FOR DEPOSIT OF TAX DEDUCTED AT SOURCE UNDER SECTION 194-IA FOR THE MONTH OF JULY 2016 |
26QB |
|
31-08-16 |
INCOME TAX: DUE DATE FOR FURNISHING ANNUAL INFORMATION RETURN OF FINANCIAL TRANSACATION UNDER SECTION 285BA(1) FOR THE FINANCIAL YEAR 2015-16 |
61A |
Karthik & Sunil 