Due Date Calander for the Month of July, 2016

Due Date	Filing of Forms under Act	Applicable Forms	Obligation for filing of forms
6-Jul-16	Service Tax	Challan No GAR-7	Online Payment of Service Tax for June 2016 for Companies Assesses
7-Jul-16	Income Tax	Challan no ITNS-281	Due date of payment of TDS and TCS which is  deducted and Collected in June 2016
10-Jul-16	Excise	ER-1	Filing of Return for Non-SSI Assessees for June 2016
10-Jul-16	Companies Act	Any Form of Company	Filing of Form for the Period  25.03.2016 to 30.06.2016  without additional fees upto 10.07.2016
12-Jul-16	D-VAT	BE - 2	Banquts, Halls etc in delhi shall file Advance information for 2nd fortnight of July 2016 of functions with booking cost more than Rs 1 lakh
15-Jul-16	D-VAT	DVAT-20	Due date for Payment of DVAT TDS for June 2016
15-Jul-16	Provident Fund	Electronic Challan Cum return	Online payment of PF for June 2016
21-Jul-16	ESI	ESI Challan	Payment of ESI of June 2016
21-Jul-16	D-VAT	D-VAT 20 & Central	E-payment of DVAT & CST for June 2016
22-Jul-16		DVAT- 43	Issue of certificate for deduction made in June 2016 in DVAT-43
25-Jul-16		Form 16 and CST 1	E- Return of DVAT for Qtr ended June
27-Jul-16		BE-2	Banquet Halls,hotels etc in Delhi  shall file Advance information for 1st fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh
28-Jul-16		DVAT- 56	Filing of DVAT Return Verification Form for Quarter ended Jun where return not filed with Digital signature
28-Jul-16		DVAT- 48	Return of TDS for Jun quarter in DVAT 48
30-Jul-16	Income Tax	Form 26QB (Purchase of Property)	Payment of TDS for purchase of property in June 2016
31-Jul-16	Income Tax	Form No. ITR 1,2,3,4, Sugam, Sahaj	Filing of I.T Return by Individuals, HUF - without Audit
		Form No. ITR 5	Filing of I.T Return by Firm, AOPs, BOIs  - without Audit
		Form No. ITR 7	Filing of I.T Return by Trust, political parties - without Audit
		Return No 24Q, 26Q & 27Q	TDS Returns for June Quarter by All Deductors