Date | Act | Compliance |
06-06-2016 | Service Tax | E-Payment of Service Tax for May 2016 in case of Companies |
07-06-2016 | Income Tax | Due date for deposit of Tax deducted/collected for the month of May, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
07-06-2016 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May 2016 |
10-06-2016 | Excise | Return (Form ER-1) for Non-SSI assessees for May 2016 |
10-06-2016 | Excise | Return for EOU assessees (Form ER-2) for May 2016 |
10-06-2016 | Excise | Return for Units paying excise duty exceeding 1 crore (CENVAT +PLA) (Form ER-6) for May 2016 |
15-06-2016 | Income Tax | First installment of advance income-tax in the case of a company for the assessment year 2017-18 |
15-06-2016 | Provident Fund | E-payments of PF for May 2016 (No Grace of 5 Days) |
21-06-2016 | ESI | Payment of ESI of May 2016 |
22-06-2016 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May 2016 |
30-06-2016 | Income Tax | Return in respect of securities transaction tax for the financial year 2015-16 |
30-06-2016 | Income Tax | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2016 |
30-06-2016 | Income Tax | Statement to be furnished by AIF to units holders in respect of income distributed (during previous year 2015-16) to units holders |
30-06-2016 | Income Tax | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2016 |
30-06-2016 | Income Tax |
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2015-16. This statement is required to be furnished to the unit holders in form No. 64B[As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.] |