DUE DATE CALENDAR FOR APRIL
S.No
|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
1
|
7-Apr-16
|
Income Tax
|
Form No.27C (TCS)
|
Submission of Forms received in Mar to IT
Commissioner
|
2
|
7-Apr-16
|
Income Tax
|
Challan No.ITNS-281, Form 26QB (Purchase of property)
|
Payment of TDS u/s 194IA deducted on purchase of property/TCS
collected in Mar. (other TDS by 30th Apr)
|
3
|
10-Apr-16
|
Excise
|
ER-1
|
Excise Return ER-1 for Non SSI assessees for
Mar-16
|
4
|
10-Apr-16
|
Excise
|
ER-2
|
Excise Return ER-2 for EOUs for Mar-16
|
5
|
10-Apr-16
|
Excise
|
ER-3
|
Submission of Excise Return ER-3 by SSI units for
Mar-16 quarter
|
6
|
10-Apr-16
|
Excise
|
ER-6
|
Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA)
for Mar-16
|
7
|
12-Apr-16
|
D-VAT
|
BE - 2
|
Advance information for 2nd fortnight of APR-16
of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
|
8
|
15-Apr-16
|
D-VAT
|
DVAT-20
|
Payment of DVAT TDS for Mar-16
|
9
|
15-Apr-16
|
Providend Fund
|
Electronic Challan cum Return (ECR)
|
E-Payment of PF for Mar-16 (NO Grace of 5 days)
|
10
|
21-Apr-16
|
ESI
|
ESI Challan
|
Payment of ESI of Mar-16
|
11
|
21-Apr-16
|
D-VAT
|
DVAT-20 & Central Form
|
E-Payment of DVAT & CST for the month ended
Mar-16
|
12
|
22-Apr-16
|
Income Tax
|
Form 16B
|
Issue of certificate in case of payment/credit made in Mar-16 for
purchase of property u/s 194IA.
|
13
|
22-Apr-16
|
D-VAT
|
DVAT- 43
|
Issue of certificate for deduction made in Mar-16
in DVAT-43
|
14
|
25-Apr-16
|
D-VAT
|
Form 16 and CST 1
|
E- Return of DVAT for the quarter ended Mar-16
|
15
|
25-Apr-16
|
Service Tax
|
ST - 3
|
Service Tax Return for the half year ended Mar-16
|
16
|
27-Apr-16
|
D-VAT
|
BE-2
|
Advance information for 1st fortnight of May-16 of functions with
booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
|
17
|
28-Apr-16
|
D-VAT
|
DVAT -56
|
Filing of DVAT Return Verification Form for
quarter ended Mar-16 where return not signed with digital signature.
|
18
|
28-Apr-16
|
D-VAT
|
DVAT-48
|
Return of DVAT TDS for quarter ending Mar-16
|
19
|
28-Apr-16
|
D-VAT
|
Bank-1
|
Return by scheduled bank branches in Delhi
engaged in sale of silver, gold, repossessed vehicles for quarter ending
Mar-16.
|
20
|
30-Apr-16
|
Income Tax
|
Challan No.ITNS-281
|
Deposit of TDS deducted during Mar-16 (other than u/s 194IA in case of
purchase of property)
|
21
|
30-Apr-16
|
Excise
|
ER-5
|
Excise Return ER-5 for FY 2014-15 by units paying
duty > 1 crore (CENVAT + PLA)
|
22
|
30-Apr-16
|
Excise
|
ER-7
|
Excise Return ER-7 for FY 2014-15 by other excise units.
|
23
|
30-Apr-16
|
Maharashtra Profession Tax
|
MTR-6/ Form IIIB
|
Payment of Monthly Return of Maharashtra PT
(Annual Liability 50000 or more)
|
24
|
30-Apr-16
|
Income Tax
|
Form 61
|
E-filing of information of declarations in Form 60 received upto 31st
March-2016
|
25
|
30-Apr-16
|
D-VAT
|
DVAT-01
|
Filing of option to avail Composition Scheme in
DVAT 01
|
26
|
30-Apr-16
|
D-VAT
|
DVAT-03
|
Filing of Withdrawal from Composition Scheme in DVAT 03
|
27
|
30-Apr-16
|
Luxury Tax
|
Payment of Luxury Tax, Delhi for Quarter ended
March 2016
|
|
28
|
30-Apr-16
|
Luxury Tax
|
Form-8
|
Return of Luxury Tax, Delhi for Quarter ended March 2016
|
