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.

 

Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>