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

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