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)
|
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
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