|
Due Date
|
Form/Challan
|
Particulars
|
|
6th June, 2016
|
Form GAR-7
|
E-Payment of Monthly Service Tax by Assessee other
Than Firm/Individual for the month of May, 2016
|
|
E-Payment of Monthly Excise Duty by Assessee other Small Scale
Industry for the month of May, 2016
|
||
|
7th June, 2016
|
Challan 281
|
Deposit of Tax deducted/collected (TDS/TCS) for the
month of May, 2016 (except TDS on Sale of Property)
|
|
Challan 26QB
|
Deposit of Tax deducted (TDS) for the month of May, 2016 on Sale of Property
|
|
|
10th June, 2016
|
Form ER-1
(ER-2 for EOU)
|
E-filing of Monthly Central Excise Return by
Assessee other than Small Scale Industries (SSI) for the month of May, 2016
|
|
15th June, 2016
|
Challan 280
|
Due Date for payment of Advance Income Tax upto 15% by all Assessees
for FY 2016-17
|
|
Challan - ECR
|
Due Date for Payment of Provident Fund (PF) for month
of May 2016
|
|
|
21st June, 2016
|
ESI Challan
|
Due date for Payment of ESI for month of May, 2016
|
|
Form DVAT 20
|
Due date of Depositing Monthly DVAT Tax for month of
May, 2016
|
Established in the year 2015, we are a leading chartered accountancy firm based in Delhi rendering comprehensive professional services which include audit, accounting services, management consultancy, tax consultancy, secretarial services, etc.
Wednesday, 1 June 2016
Important Due Dates for the Month of June, 2016
