Monday, 1 August 2016

Relevant Due Dates in August, 2016


DUE DATE

RELEVANT ACT

PARTICULARS

05-Aug-16
INCOME TAX
Due date for filing of Income Tax Return for the Financial Year 2015-16 for all Assesses other than Corporate Assesses and not covered under Tax Audit U/s 44AB

06-Aug-16
SERVICE TAX
E-Payment of Monthly Service Tax by Assesses for the Month of July, 2016

06-Aug-16
EXCISE
E-Payment of Monthly Excise Duty by Assesses other than Small Scale Industries (SSI) for the Month of July, 2016

07-Aug-16
TDS
Deposit of Tax Deducted / Collected at Source (TDS / TCS) for the Month of July, 2016

10-Aug-16
EXCISE
E-Filing of Monthly Central Excise Return by Assesses other than Small Scale Industries (SSI) for the Month of July, 2016

15-Aug-16
EPF
Payment of Employees Provident Fund for the Month of July, 2016

15-Aug-16
WCT
Payment of Works Contract Tax Liability under DVAT Act for the Month of July, 2016

20-Aug-16
UP VAT/CST
Filing of UP VAT Monthly Return for the month of July, 2016

21-Aug-16
DVAT / CST
Payment of Monthly DVAT / CST Liability for the Month of July, 2016

21-Aug-16
ESI
Payment of ESI for the Month of July, 2016

31-Aug-16
DVAT / CST
Filing DVAT / CST return (Online & Hard Copy) (Extended Date) for the Month of June, 2016