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)