DUE DATE CALENDAR- APRIL

DUE DATE CALENDAR- APRIL

S.No
Event Date
Act
Applicable Form
Obligation
1
7-Apr-16
Income Tax
Form No.27C (TCS)
Submission of Forms received in Mar to IT Commissioner
2
7-Apr-16
Income Tax
Challan No.ITNS-281, Form 26QB (Purchase of property)
Payment of TDS u/s 194IA deducted on purchase of property/TCS collected in Mar. (other TDS by 30th Apr)
3
10-Apr-16
Excise
ER-1
Excise Return ER-1 for Non SSI assessees for Mar-16
4
10-Apr-16
Excise
ER-2
Excise Return ER-2 for EOUs for Mar-16
5
10-Apr-16
Excise
ER-3
Submission of Excise Return ER-3 by SSI units for Mar-16 quarter
6
10-Apr-16
Excise
ER-6
Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar-16
7
12-Apr-16
D-VAT
BE - 2
Advance information for 2nd fortnight of APR-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
8
15-Apr-16
D-VAT
DVAT-20
Payment of DVAT TDS for Mar-16
9
15-Apr-16
Providend Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for Mar-16 (NO Grace of 5 days)
10
21-Apr-16
ESI
ESI Challan
Payment of ESI of Mar-16
11
21-Apr-16
D-VAT
DVAT-20 & Central Form
E-Payment of DVAT & CST for the month ended Mar-16
12
22-Apr-16
Income Tax
Form 16B
Issue of certificate in case of payment/credit made in Mar-16 for purchase of property u/s 194IA.
13
22-Apr-16
D-VAT
DVAT- 43
Issue of certificate for deduction made in Mar-16 in DVAT-43
14
25-Apr-16
D-VAT
Form 16 and CST 1
E- Return of DVAT for the quarter ended Mar-16
15
25-Apr-16
Service Tax
ST - 3
Service Tax Return for the half year ended Mar-16
16
27-Apr-16
D-VAT
BE-2
Advance information for 1st fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
17
28-Apr-16
D-VAT
DVAT -56
Filing of DVAT Return Verification Form for quarter ended Mar-16 where return not signed with digital signature.
18
28-Apr-16
D-VAT
DVAT-48
Return of DVAT TDS for quarter ending Mar-16
19
28-Apr-16
D-VAT
Bank-1
Return by scheduled bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Mar-16.
20
30-Apr-16
Income Tax
Challan No.ITNS-281
Deposit of TDS deducted during Mar-16 (other than u/s 194IA in case of purchase of property)
21
30-Apr-16
Excise
ER-5
Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
22
30-Apr-16
Excise
ER-7
Excise Return ER-7 for FY 2014-15 by other excise units.
23
30-Apr-16
Maharashtra Profession Tax
MTR-6/ Form IIIB
Payment of Monthly Return of Maharashtra PT (Annual Liability 50000 or more)
24
30-Apr-16
Income Tax
Form 61
E-filing of information of declarations in Form 60 received upto 31st March-2016
25
30-Apr-16
D-VAT
DVAT-01
Filing of option to avail Composition Scheme in DVAT 01
26
30-Apr-16
D-VAT
DVAT-03
Filing of Withdrawal from Composition Scheme in DVAT 03
27
30-Apr-16
Luxury Tax

Payment of Luxury Tax, Delhi for Quarter ended March 2016
28
30-Apr-16
Luxury Tax
Form-8
Return of Luxury Tax, Delhi for Quarter ended March 2016

Comments

  1. Great share!

    I love this bucket list and you know you're right. sand blasting machine manufacturer. We all have the same amount of hours in a day so put them to good use. We all have to start somewhere and your plan is perfect. I understand the way of the attractive to the customer with the products sand blasting machine.

    Sand blasting machines like shot blasting machine, sand blasting machine, and grit blasting machines, Wood Working Machinery Dust Extraction unit, Abrasive Blasting Media and various others. Keep it works and share with us your latest information. My time will come but I know I'm on the right path.

    They are similar to small communities that you own - check them out if you haven't already. It's all got a lot better than before!t. Value that list of thousands but I'll get there.

    Thanks for sharing. Have a nice week ahead.
    Visit at : www.gritblast.co.in

    Also check
    portable shot blasting machine
    portable sand blasting machine
    sand blasting cabinet
    grit blasting cabinet
    shot blasting cabinet

    Regards,
    Ankit Manawat.

    ReplyDelete

Post a Comment

Popular posts from this blog

Declaration of Commencement of Business - Series 487

Vacancy Updates (Through Google Form) | Dated: 20-August-2020

DRAFT DOCUMENTS APPOINTMENT OF AUDITOR - (Annual Filing Draft - I)