Due date calendar August 2016

Due date calendar Aug 2016
S.No Event Date Act Applicable Form Obligation
1 5-Aug-16 Income Tax Form No. ITR- 1,2,3,4 Filing of I.T Returns by Individuals, HUF (without audit)
2 5-Aug-16 Income Tax Form No. ITR- 5 Filing of I.T Returns by Firms, AOPs, BOIs (without audit)
3 5-Aug-16 Income Tax Form No. ITR- 7 Filing of I.T Returns by Trust, Political Party etc. (without audit)
4 6-Aug-16 Service Tax Challan No GAR-7 E-Payment of Service Tax for July 2016 in case of Companies
5 7-Aug-16 Income Tax Challan no ITNS-281 Payment of TDS/TCS deducted/Collected in July 2016
6 10-Aug-16 Excise ER-1 Return for Non-SSI assessees for July 2016
7 12-Aug-16 D-VAT BE - 2 Advance information for 2nd fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
8 14-Aug-16 Income Tax Form 16B Issue of TDS certificate in case of payment / credit made in June for purchase of property u/s 194IA
9 15-Aug-16 Income Tax Form 16A Issue of Quarterly TDS Certificates for June quarter by ALL deductors
10 15-Aug-16 D-VAT DVAT-20 Payment of DVAT TDS for July 2016
11 15-Aug-16 Provident Fund Electronic Challan Cum return  E-payment of PF for July 2016 (No Grace of 5  Days)
12 21-Aug-16 ESI ESI Challan Payment of ESI of July 2016
13 21-Aug-16 D-VAT D-VAT 20 & Central E-payment of DVAT & CST for July 2016
14 22-Aug-16 D-VAT DVAT- 43 Issue of certificate for deduction made in July 2016 in DVAT-43
15 27-Aug-16 D-VAT BE-2 Advance information for 1st fortnight of Sep 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
16 30-Aug-16 Income Tax Form 26QB (Purchase of Property) Payment of TDS for purchase of property for July 2016
17 31-Aug-16 Income Tax Form No ITR-V Verification of Tax Return of AY 2009-10 to 2014-15 through EVC or ITR- V
18 31-Aug-16 D-VAT Form 16 and CST 1 E- Return of DVAT for Qtr ended June 2016
19 31-Aug-16 D-VAT DVAT- 48 Return of TDS for Jun quarter in DVAT 48
20 31-Aug-16 Maharastra Profession Tax MTR-6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

Comments

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