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) 

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 Format of DIRECTOR’ REPORT - Series 482