Date | Act/Law | Compliance |
6th August | Service Tax |
Monthly payment of Service Tax for assessees other than Individual, Proprietory Firm and Partnership Firm |
6th August | Central Excise |
Monthly payment of Central Excise other than SSI Unites for July 2016 |
7th August | Income Tax |
Due date for deposit of Tax deducted/collected for the month of July, 2016. |
7th August | Income Tax |
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA? in the month of July 2016 |
10th August | Central Excise |
Excise Return for Non-SSI assessees for July 2016 |
15th August | Income Tax |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by any person for the quarter ending June 30, 2016??? |
15th August | Provident Fund |
E-payment of PF for July 2016 |
21st August | E.S.I.C. | Payment of ESI of July 2016 |
22nd August | Income Tax |
Due date for issue of TDS Certificate for tax deducted under s?ection 194-IA in the month of July 2016 |
30th August | Income Tax |
??Due date for deposit of tax deducted at source under Section 194-IA? for the month of July, 2016? |
31st August | Income Tax | Due date for furnishing Annual Information Return or Statement of Financial Transaction in Form 61A under S?section 285BA(1) for the Financial Year 2015-16 |
31st August | Profession Tax | Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) |