Due Date Calendar July 2016
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| Due date calendar July 2016 | ||||
| S.No | Event Date | Act | Applicable Form | Obligation |
| 1 | 6-Jul-16 | Service Tax | Challan No GAR-7 | E-Payment of Service Tax for June 2016 in case of Companies |
| 2 | 7-Jul-16 | Income Tax | Challan no ITNS-281 | Payment of TDS/TCS deducted/Collected in June 2016 |
| 3 | 10-Jul-16 | Excise | ER-1 | Return for Non-SSI assessees for June 2016 |
| 4 | 10-Jul-16 | Companies Act | Any Form of Company | Form belongs to Period 25.03.2016 to 30.06.2016 can be filed without additional fees upto 10.07.2016 |
| 5 | 12-Jul-16 | D-VAT | BE - 2 | Advance information for 2nd fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi |
| 6 | 15-Jul-16 | D-VAT | DVAT-20 | Payment of DVAT TDS for June 2016 |
| 7 | 15-Jul-16 | Provident Fund | Electronic Challan Cum return | E-payment of PF for June 2016 (NoGrace of 5 Days) |
| 8 | 21-Jul-16 | ESI | ESI Challan | Payment of ESI of June 2016 |
| 9 | 21-Jul-16 | D-VAT | D-VAT 20 & Central | E-payment of DVAT & CST for June 2016 |
| 10 | 22-Jul-16 | D-VAT | DVAT- 43 | Issue of certificate for deduction made in June, 2016 in DVAT-43 |
| 11 | 25-Jul-16 | D-VAT | Form 16 and CST 1 | E- Return of DVAT for Qtr ended June |
| 12 | 27-Jul-16 | D-VAT | BE-2 | Advance information for 1st fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi |
| 13 | 28-Jul-16 | D-VAT | DVAT- 56 | Filing of DVAT Return Verification Form for Quarter ended Jun where return not filed with Digital signature |
| 14 | 28-Jul-16 | D-VAT | DVAT- 48 | Return of TDS for Jun quarter in DVAT 48 |
| 15 | 30-Jul-16 | Income Tax | Form 26QB (Purchase of Property) | Payment of TDS for purchase of property in June 2016 |
| 16 | 31-Jul-16 | Income Tax | Form No. ITR 1,2,3,4, Sugam, Sahaj | Filing of I.T Return by Individuals, HUF (without Audit) |
| 17 | 31-Jul-16 | Income Tax | Form No. ITR 5 | Filing of I.T Return by Firm, AOPs, BOIs (without Audit) |
| 18 | 31-Jul-16 | Income Tax | Form No. ITR 7 | Filing of I.T Return by Trust, political parties (without Audit) |
| 19 | 31-Jul-16 | Income Tax | Return No 24Q, 26Q & 27Q | TDS Returns for June Quarter by All Deductors |
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KIP SHARING
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REGARDS
CA GROUPS
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