|
Sep-16 |
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|
DATE |
COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
|
06-09-16 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR AUGUST 2016 | GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR AUGUST 2016 BY CORPORATES | ||
|
07-09-16 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING AUGUST 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 AUGUST 2016 | 26QB | |
|
10-09-16 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR AUGUST 2016 | ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR AUGUST 2016 | ER 2 | |
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR AUGUST 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH | ER 6 | |
|
15-09-16 |
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 AUGUST 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| INCOME TAX: SECOND INSTALMENT OF ADVANCE TAX | 16 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR AUGUST 2016 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR AUGUST 2016 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN AUGUST 2016 | 5/10 | |
|
20-09-16 |
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 AUGUST 2016 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING AUGUST 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD | FORM 1 / FORM I | |
|
21-09-16 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR AUGUST 2016 | |
|
22-09-16 |
INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF AUGUST 2016 | 16B |
|
25-09-16 |
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 AUGUST 2016 | 10, 10B, 10C, 10D, 10E, 10F |
|
30-09-16 |
INCOME TAX: DUE DATE FOR DEPOSIT OF TAX DEDUCTED AT SOURCE UNDER SECTION 194-IA FOR THE MONTH OF AUGUST 2016 | 26QB |
| INCOME TAX: AUDIT REPORT U/S 44AB FOR THE AY 2016-17 IN THE CASE OF A CORPORATE ASSESSEE OR NON-CORPORATE ASSESSEE | 3CA/3CB/3CD | |
| 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 OF SUBMISSION OF ROI IS 30-09-2016) | ||
| INCOME TAX: STATEMENT TO BE FURNISHED TO ACCUMULATE INCOME FOR FUTURE APPLICATION U/S. 10(21) OR 11(2) | 10 | |
| INCOME TAX: SUBMIT COPY OF AUDIT OF ACCOUNTS TO SECRETARY, DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH IN CASE COMPANY IS ELIGIBLE FOR WEIGHTED DEDUCTION U/S 35(2AB) [IF COMPANY DOES NOT HAVE ANY INTERNATIONAL/SPECIFIED DOMESTIC TRANSACATION] | ||
| INCOME TAX: APPLICATION FOR EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF PREVIOUS YEAR IN THE NEXT YEAR OR IN FUTURE | 9A | |
| INCOME TAX: LAST DATE FOR RETURN OF INCOME FOR THE PY.2015-16 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED | ITR 3/4/5/6/7/8 | |
Karthik & Sunil 