Event Calender
Date From To
Event DateActApplicable FormObligation
05/08/2016Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
05/08/2016Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without audit)
05/08/2016Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without audit)
06/08/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for July by Cos
07/08/2016Income TaxForm No.27C (TCS)Submission of Forms received in July to IT Commissioner
07/08/2016Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in July
10/08/2016ExciseER-1Return for Non SSI assessees for July
10/08/2016ExciseER-2Return for EOUs for July
10/08/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
12/08/2016D-VATBE-2Advance information for 2nd fortnight of Aug of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
14/08/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jun for purchase of property u/s 194IA.
15/08/2016Income TaxForm 16AIssue of QuarterlyTDS certificates for June quarter by ALL deductors
15/08/2016D-VATDVAT-20Payment of DVAT TDS for the month of July
15/08/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for July
21/08/2016ESIESI ChallanPayment of ESI of July
21/08/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for July
21/08/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for July
21/08/2016M-VATForm 231 to 235 and CST-1Submission of MVAT Return for July.
22/08/2016D-VATDVAT-43Issue of DVAT Certificate for deduction made in July
27/08/2016D-VATBE-2Advance information for 1st fortnight of Sep of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/08/2016Income TaxForm No.26QBPayment of TDS for Purchase of Property for July
31/08/2016Income TaxForm No. ITR-VVerification of Tax Return of AY 2009-10 to 2014-15 through EVC or ITR-V
31/08/2016D-VATDVAT-48Return of TDS for Jun quarter in DVAT-48
31/08/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)