Due date calendar July 2016

Goyal Divesh & Associate
Due date calendar July 2016
S.No
Event Date
Act
Applicable Form
Obligation
1
6-Jul-16
Service Tax
Challan No GAR-7
E-Payment of Service Tax for June 2016 in case of Companies
2
7-Jul-16
Income Tax
Challan no ITNS-281
Payment of TDS/TCS deducted/Collected in June 2016
3
10-Jul-16
Excise
ER-1
Return for Non-SSI assessees for June 2016
4
10-Jul-16
Companies Act
Any Form of Company
Form belongs to Period  25.03.2016 to 30.06.2016  can be filed without additional fees upto 10.07.2016
5
12-Jul-16
D-VAT
BE - 2
Advance information for 2nd fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
6
15-Jul-16
D-VAT
DVAT-20
Payment of DVAT TDS for June 2016
7
15-Jul-16
Provident Fund
Electronic Challan Cum return
E-payment of PF for June 2016 (No Grace of 5  Days)
8
21-Jul-16
ESI
ESI Challan
Payment of ESI of June 2016
9
21-Jul-16
D-VAT
D-VAT 20 & Central
E-payment of DVAT & CST for June 2016
10
22-Jul-16
D-VAT
DVAT- 43
Issue of certificate for deduction made in June 2016 in DVAT-43
11
25-Jul-16
D-VAT
Form 16 and CST 1
E- Return of DVAT for Qtr ended June
12
27-Jul-16
D-VAT
BE-2
Advance information for 1st fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
13
28-Jul-16
D-VAT
DVAT- 56
Filing of DVAT Return Verification Form for Quarter ended Jun where return not filed with Digital signature
14
28-Jul-16
D-VAT
DVAT- 48
Return of TDS for Jun quarter in DVAT 48
15
30-Jul-16
Income Tax
Form 26QB (Purchase of Property)
Payment of TDS for purchase of property in June 2016
16
31-Jul-16
Income Tax
Form No. ITR 1,2,3,4, Sugam, Sahaj
Filing of I.T Return by Individuals, HUF (without Audit)
17
31-Jul-16
Income Tax
Form No. ITR 5
Filing of I.T Return by Firm, AOPs, BOIs (without Audit)
18
31-Jul-16
Income Tax
Form No. ITR 7
Filing of I.T Return by Trust, political parties (without Audit)
19
31-Jul-16
Income Tax
Return No 24Q, 26Q & 27Q
TDS Returns for June Quarter by All Deductors

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