Due date calendar May 2016


Due date calendar May 2016
S.No Event Date Act Applicable Form Obligation
1 06-May-16 Service Tax Challan No GAR-7 E-Payment of Service Tax for April in case of Companies
2 07-May-16 Income Tax Challan no ITNS-281, Form 26QB (Purchase of Property) Payment of TDS/TCS deducted/Collected in April
3 10-May-16 Excise ER-1 Return for Non-SSI assessees for April
4 12-May-16 D-VAT BE - 2 Advance information for 2nd fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
5 15-May-16 D-VAT DVAT-20 Payment of DVAT TDS for April-16
6 15-May-16 Income Tax Return 24Q,26Q,27Q and 27EQ TDS/TCS returns for March quarter by all deductors/Collectors including Government
7 15-May-16 Provident Fund Electronic Challan Cum return  E-paymnent of PF for April (No Grace of 5  Days)
8 16-May-16 D-VAT DVAT-48 Return of DVAT TDS for quarter ending Mar-16
9 21-May-16 ESI ESI Challan Payment of ESI of April 2016
10 22-May-16 Income Tax Form no 16B Issue of TDS Certficate in case of Payment/Credit made in April for purchase of Property u/s 194IA..
11 22-May-16 D-VAT DVAT- 43 Issue of certificate for deduction made in April-16 in DVAT-43
12 27-May-16 D-VAT BE-2 Advance information for 1st fortnight of June-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
13 30-May-16 Income Tax Form 16A/27D Issue of TDS Certificate for March Quarter by all deductors/Collectors.
14 31-May-16 Income Tax Form 16 Issue of TDS Certificates to employees.
15 31-May-16 Income Tax Form 61-A AIR by Assessees liable to tax audit receiving cash above 2 Lacs against Sales, Banks, Credit Card Companies etc. for FY 2015-16
16 31-May-16 Maharashtra Professional Tax MTR-6 Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)

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