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.

Friday, May 6, 2016

Monthly Statutory Tax Calendar

Date
Statutory Act
Applicable Form
Obligation
06/05/2016
Service Tax
Challan No.GAR-7
E- Payment of Service Tax of April by Companies
07/05/2016
Income Tax
Challan 281
Payment of TDS & TCS for month of April 2016.
07/05/2016
DVAT
DVAT-43
Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS
07/05/2016
Income Tax
F.No. 15G, 15H, 27C
Submission of forms received in May ‘2016 to IT Commissioner.
07/05/2016
RBI
ECB-2 Return
Submission of Return for ECB Loan taken from Outside India.
10/05/2016
Excise
ER-1
Return for Non SSI assessees for April 2016
10/05/2016
Excise
ER-2
Return for EOUs for April 2016.
15/05/2016
DVAT
DVAT 20
Deposit of DVAT TDS for April 2016.
15/05/2016
Provident Fund
E Challan Cum Return
E-Payment of PF for April 2016.
15/05/2016
Income Tax
27EQ/26Q/24Q/27Q
Quarterly Statement of TDS/TCS for the Quarter ending March 2016.
16/05/2016
DVAT
CR-II
Return for the Financial Year 2015-16 to be filled
30/05/2016
Income Tax
Form No.27D/Form 16A
Issue of TDS Certificate(Other than Salary) for the quarter ending March 2016
31/05/2016
Income Tax
Form 16 with Form 12BA
Issue TDS Certificate (Salary) for the quarter ending March 2016.

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