DUE DATES CALENDER OCTOBER 2016

GOYAL DIVESH & ASSOCIATES
DUE DATES CALENDER OCTOBER 2016
S. NO
Event Date
Act
Applicable Form
Obligation
1
06-Oct-16
Service Tax
Challan No.GAR­7
E­payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others.
2
07-Oct-16
Income Tax
Form No.27C (TCS)
Submission of Forms received in Sep to IT Commissioner
3
07-Oct-16
Income Tax
Challan No.ITNS­ 281
Payment of TDS/TCS deducted/collected in Sep
4
10-Oct-16
Excise
ER­1
Return for Non SSI assessees for Sep
5
10-Oct-16
Excise
ER­2
Return for EOUs for Sep
6
10-Oct-16
Excise
ER­3
Submission of return by SSI units for Sep quarter
7
10-Oct-16
Excise
ER­6
Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
8
12-Oct-16
D­VAT
BE­2
Advance information for 2nd fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
9
15-Oct-16
D­VAT
DVAT­20
Payment of DVAT TDS for Sept
10
15-Oct-16
Income Tax
Form 27EQ
TCS Returns by ALL Deductors.
11
15-Oct-16
Providend Fund
Electronic Challan cum Return (ECR)
E­Payment of PF for Sep
12
15-Oct-16
Income Tax
Form 16B
Issue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
13
15-Oct-16
Income Tax
Form No.15CC
Statement by Banks etc. in respect of foreign remittances during the quarter
14
17-Oct-16
Income Tax
Form 3CD, 3CA/3CB.
E­filing Tax Audit Report
15
17-Oct-16
Income Tax
Form No. ITR­ 3,4
Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
16
17-Oct-16
Income Tax
Form No ITR­5
Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
17
17-Oct-16
Income Tax
Form No ITR­6
Filing of I.T. Returns by Companies
18
17-Oct-16
Income Tax
Form No ITR­7
Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
19
21-Oct-16
ESI
ESI Challan
Payment of ESI of Sep
20
21-Oct-16
M­VAT
MVAT Challan
Payment of MVAT & WCT TDS for Sep
21
21-Oct-16
D­VAT
DVAT­20 & Central
E­Payment of DVAT & CST Tax for month ended Sep
22
21-Oct-16
M­VAT
Form 231­235 &
CST 1
Submission of MVAT return for month/quarter/half year ended Sep.
23
22-Oct-16
D­VAT
DVAT ­ 43
Issue of DVAT Certificate for deduction made in Sept
24
25-Oct-16
D­VAT
Form 16 and CST 1
E­ Return of DVAT for the quarter ended Sep
25
25-Oct-16
Service Tax
Return No.ST­3
Filing of Half Yearly Service Tax return. (April to September)
26
27-Oct-16
D­VAT
BE­2
Advance information for 1st fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
27
28-Oct-16
D­VAT
DVAT ­ 56
Filing of DVAT Return Verification Form for quarter ended Sep where return not signed with digital signature.
28
28-Oct-16
D­VAT
DVAT­48
Return of TDS for Sep quarter in DVAT­48
29
28-Oct-16
D­VAT
Bank­1
Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Sep
29
29-Oct-16
Companies Act
Form AOC-4 & MGT-7
Companies to file financial statement and Annual Return where due date for holding of AGM is on or after 01.04.2016 without payment of addition fees.
30
30-Oct-16
Companies Act
Form no AOC­4 XBRL
Balance Sheet in XBRL format
31
30-Oct-16
Companies Act
Form no AOC­4 Non­xbrl
Balance Sheet in Non XBRL format
32
30-Oct-16
Income Tax
Form 27D
Issue of QuarterlyTCS Certificates by ALL Collectors
33
30-Oct-16
Income Tax
Form No.26QB
Payment of TDS for Purchase of Property for Sep
34
30-Oct-16
LLP Act
Form LLP-8
Statement of Account and Solvency
35
31-Oct-16
Income Tax
Return No.24Q, 26Q, & 27Q
TDS returns for Sep Quarter by All deductors
36
31-Oct-16
Income Tax
Form 61
E­filing of information of declarations in Form 60 received upto 30th Sep.
37
31-Oct-16
Maharastra Profession Tax
MTR­6/Form IIIB
Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
38
31-Oct-16
Income Tax
Form No.15G/H
E­filing of form 15G/H in respect of the period 01.10.2015 to 31.03.2016
39
31-Oct-16
Income Tax
Form No.15G/H
E­filing of form 15G/H for June Quarter

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