Thursday, June 9, 2016

Monthly Statutory Obligations Due Dates

Date
Statutory Act
Applicable Form
Obligation
06/06/2016
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  May 2016
06/06/2016
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/06/2016
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in May,2016
07/06/2016
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in May to IT Commissioner
10/06/2016
Excise
ER-1  & ER-2
Return for Non SSI assessees for May , Return for EOUs for May
10/06/2016
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for May
15/06/2016
D-VAT
DVAT-20
Deposit of DVAT TDS for May
15/06/2016
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for May (Cheques to be cleared by 20th)
15/06/2016
Income Tax
Challan No.ITNS-280
Payment Of Advance Income Tax for all assesses ( where tax liability after TDS is more than Rs.10000/- ) @15% of total tax liability
21/06/2016
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for May
21/06/2016
ESI

Payment of ESI Liability for May
22/06/2016
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in May
30/06/2016
D-VAT
DP-1
DP-1 to be filed online & to update DP1 if filed earlier along with signatures of authorised signatories.