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.

Wednesday, July 6, 2016

Monthly Statutory Tax Calendar for July,2016

Date
Statutory Act
Applicable Form
Obligation
06/07/2016
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  June 2016
06/07/2016
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/07/2016
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in June,2016
07/07/2016
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in June to IT Commissioner
10/07/2016
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for June
10/07/2016
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for June
15/07/2016
D-VAT
DVAT-20
Deposit of DVAT TDS for June for monthly tax payers
15/07/2016
Income Tax
TCS -27EQ
​​​Quarterly statement of TCS deposited for the quarter ending 30 June, 2016
15/07/2016
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for June (Cheques to be cleared by 20th)
21/07/2016
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for the quarter ended June,2016
21/07/2016
ESI

Payment of ESI Liability for June
22/07/2016
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in June
25/07/206
D-VAT
DVAT-16
File DVAT/CST Return online for Quarter ended June,2016
28/07/2016
D-VAT
DVAT-23
Furnish Application for refund in form DVAT-23 online
30/07/2016
Income Tax
TCS- Form 16
​​Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending June 30, 2016​
31/07/2016
Income Tax
24Q & 26Q
Submission of ​Quarterly statement of TDS deposited for the quarter ending June 30, 2016 ​​​
31/07/2016
Income Tax
ITR Forms
​​​​Return of income for the AY 2016-17 for all Individuals, firms and other Non Corporate assesses not subjected to  audit..
31/07/2016
Income Tax
TDS on Property
​​Due date for deposit of tax deducted at source under Section 194-IA​ for purchase of property for the month of June, 2016​
31/07/2016
Income Tax
Form 10
​​​Submission of Form no. 10 to be furnished to accumulate income for future application under section 10(21) or ​11(2) (if the assessee is required to submit return of income on or before July 31, 2016)​​

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