Due date calendar June 2016


Due date calendar
June 2016
S.No
Event Date
Act
Applicable Form
Obligation
1
06-Jun-16
Service Tax
Challan No GAR-7
E-Payment of Service Tax for May 2016 in case of Companies
2
07-Jun-16
Income Tax
Challan no ITNS-281
Payment of TDS/TCS deducted/Collected in May 2016
3
07-Jun-16
Income Tax
Form 26QB (Purchase of Property)
Payment of TDS/TCS deducted/Collected in May 2016
4
10-Jun-16
Excise
ER-1
Return for Non-SSI assessees for May 2016
5
12-Jun-16
D-VAT
BE - 2
Advance information for 2nd fortnight of June 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
6
15-Jun-16
D-VAT
DVAT-20
Payment of DVAT TDS for May 2016
7
15-Jun-16
Income Tax
Challan no ITNS-280
Payment of Advance Income tax in case of All Assesses : 15% of the Estimated Tax Liability
8
15-Jun-16
Provident Fund
Electronic Challan Cum return
E-payment of PF for May 2016 (NO Grace of 5  Days)
9
21-Jun-16
ESI
ESI Challan
Payment of ESI of May 2016
10
21-Jun-16
D-VAT
D-VAT 20 & Central
E-payment of DVAT & CST for May 2016
11
22-Jun-16
Income Tax
Form no 16B
Issue of TDS Certficate in case of Payment/Credit made in May 2016 for purchase of Property u/s 194IA..
12
22-Jun-16
D-VAT
DVAT- 43
Issue of certificate for deduction made in May 2016 in DVAT-43
13
27-Jun-16
D-VAT
BE-2
Advance information for 1st fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
14
30-Jun-16
Maharashtra Professional Tax
MTR-6/Form IIIB
Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)
15
30-Jun-16
Service Tax
Challan No GAR-7
Pay difference of Service Tax deposited on provisional basis and Actual Annual Service Tax ( where both taxable & exempt sevices provided and input credit taken on provisional basis )
[ Rule 6(3A)(g) ]
16
30-Jun-16
LLP Act 2008
LLP 11
Filing of Annual Return of LLP for the FY ended 31st  March 2016.
(Actual date is 30.05.2016, date is extended  by MCA, General Circular 07/2016 )

(Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted at csdiveshgoyal@gmail.com) 

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