Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Thursday, April 14, 2016

Statutory Due Date Calendar for April 16

Date
Statutory Act
Applicable Form
Obligation
07/04/2016
Income Tax
Form No. 15G, 15H, 27C
Submission of Forms received in March to IT Commissioner
07/04/2016
Income Tax
Challan 281
Payment of TCS collected & TDS deducted during the month of March
10/04/2016
Excise
ER-1 & ER-2
Return in form ER-1 by Non SSI assesses, ER-2 by EOU Assessees for March.
10/04/2016
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for March.
10/04/2016
Excise
ER-3
Return by SSI units for quarter ending 31/03/2016.
12/04/2016
DVAT
BE-2
Advance information for 2nd Fortnight of Apr-16 of functions with booking cost>Rs. 1 lakh in Banquet Halls, hotels etc.
15/04/2016
DVAT
DVAT 20
Deposit of DVAT TDS for March.
15/04/2016
Provident Fund
E Challan Cum Return
E-Payment of PF for Mar.16 (Cheques to be cleared by 20th)
21/04/2016
ESI
ESI Challan
Payment of ESI for March.
21/04/2016
DVAT
DVAT 20 & Central
Deposit of VAT and CST for March (tax period being a month), and also by quarterly dealers for the  quarter ending March
25/04/2016
DVAT
Form 16 and CST 1
E Return of VAT for month/quarter ended March.
25/04/2016
Service Tax
ST-3
E Return of Service Tax for the half year ended March
27/04/2016
DVAT
BE-2
Advance information for Ist fortnight of May-15 of functions with booking cost>Rs. 1 lakh in Banquet Halls hotels etc.
28/04/2016
DVAT
DVAT 56
Physical Return of VAT and CST for March month/ quarter.
28/04/2016
DVAT
DVAT 48
Return of TDS for March quarter in DVAT 48
30/04/2016
Income Tax
Challan 281
Payment of TDS on provisions made on 31/03/2016, Submit Declaration Form 60 & 61 for Quarter ended on 31,December 2015 and E File Statement of Form 61
30/04/2016
DVAT
DVAT 01 & 03
Filing of option to avail or withdrawal from  Composition Scheme in DVAT 01 & DVAT -03 respectively
30/04/2016
Excise
ER-5
Excise Return ER-5 for FY 2015-16 by units paying duty> 1 crore (CENVAT + PLA)
30/04/2016
Excise
ER-7
Annual Installed Capacity statement declaring the annual installed capacity & actual production for the previous FY 2015-16 by all assessees
30/04/2016
DVAT
Form-8
Payment & Quarterly Return of Luxury Tax for Jan-Mar16

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