Statutory Compliance Chart – Septemper 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
SEPTEMPER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR AUGUST 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR AUGUST 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR AUGUST 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 AUGUST 2016 12A, 5/10
IT: SECOND INSTALLMENT OF ADVANCE INCOME TAX 280
IT: STATEMENT IN RESPECT OF INCOME DISTRIBUTION BY UTI/MUTUAL FUNDS TO UNIT HOLDERS 63/63A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR AUGUST 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
30 IT: LAST DATE FOR RETURN OF INCOME FOR THE PY.2015-16 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED ITR 3/4/5/6/7/8 WT: BA/BB
IT: AUDIT REPORT U/S 44AB FOR THE PY.2015-16 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE 3CA/3CB & 3CD
* 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.

2 thoughts on “Statutory Compliance Chart – Septemper 2016

  1. S N Babugovindaraj

    Thank u very much for sending useful information month after month and it serves as an alert for timely compliance.

    Reply

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