Monthly Archives: July 2016

Statutory Compliance Chart – August 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
AUGUST 2016
5 IT: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2015-16 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT,1961 (NOTIFICATION NO F.No.225/195/2016/ITA.||, Dt: 29th of July 2016) ITR 1/2/3/4/5/7/8 WT:BA/BB
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR JULY 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JULY 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR JULY 2016 ER1, ER2
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR JULY 2016 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY – GOVT DEDUCTORS JULY 2016 FORM 16A
INCOME TAX:ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING JUNE 2016 EXCEPT ON SALARIES 16A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JULY 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
31 IT: ANNUAL INFORMATION RETURN FOR JULY 2016 61A

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

* DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.

 

Statutory Compliance Chart – July 2016

 

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
JULY 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR JUNE 2016 GAR-7
EXCISE/ST: DUTY REMITTANCE – NON – CORPORATES FOR JUNE 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JUNE 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR JUNE 2016 ER1, ER2
EXCISE: EXCISE RETURNS – SSI, ASSESSEES PAYING 1% / 2% EXCISE FOR JUNE 2016 ER3, ER8
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR JUNE 2016 12A, 5/10
EXCISE: EXCISE RETURNS – DEALERS FOR JUNE 2016 ER3
20 EXCISE: EXCISE RETURNS – MANUFACTURERS OF YARN AND READYMADE GARMENTS FOR JUNE 2016 ER3
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JUNE 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
31 IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR JUNE 2016 26QAA
IT: QUARTERLY – ETDS RETURN FILING – TDS/TCS – GOVT DEDUCTORS JUNE 2016 24Q/26Q/27Q
IT: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2015-16 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT,1961 ITR 1/2/3/4/5/7/8 WT:BA/BB
IT: QUARTERLY – ETDS RETURN FILING – TDS/TCS – NON GOVT DEDUCTORS FOR JUNE 2016 24Q/26Q/ 27Q/27EQ

 

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

* DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.