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.

Saturday, August 6, 2016

Statutory Due Dates Calendar for August 2016

Date
Statutory Act
Applicable Form
Obligation
05/08/2016

Income Tax
ITR Forms
Extended due date for filing of Income Tax Return for Assessees not subjected to audit (where due date was 31.07.2016)
06/08/2016
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  July 2016
06/08/2016
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/08/2016
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in July,2016
07/08/2016
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in July to IT Commissioner
10/08/2016
Excise
ER-1  & ER-2
Return for Non SSI assessees for June , Return for EOUs for June
15/08/2016
D-VAT
DVAT-20
Deposit of DVAT TDS for June for monthly tax payers
15/08/2016
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for June (Cheques to be cleared by 20th)
21/08/2016
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for the quarter ended June,2016
21/08/2016
ESI

Payment of ESI Liability for June
22/08/2016
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in June
30/08/2016
Income Tax
Form 26QB
Filing of form 26QB for purchase of property in July,2016
31/08/2016
D-VAT
DVAT-16
Extended Due Date for D- VAT/CST Return online for Quarter ended June,2016
31/08/2016
Income Tax
ITR-V
Receipt of ITR-V  or E Verification through EVC of ITR –V (from Asst Year 2009-10 to Asst Year 2014-15)

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