Event DateActApplicable FormObligation
07/04/2016Income TaxForm No.27C (TCS)Submission of Forms received in Mar to IT Commissioner
07/04/2016Income TaxChallan 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)
10/04/2016ExciseER-1Excise Return ER-1 for Non SSI assessees for Mar
10/04/2016ExciseER-2Excise Return ER-2 for EOUs for Mar
10/04/2016ExciseER-3Submission of Excise Return ER-3 by SSI units for Mar quarter
10/04/2016ExciseER-6Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar
12/04/2016D-VATBE - 2Advance information for 2nd fortnight of APR of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/04/2016D-VATDVAT-20Payment of DVAT TDS for Mar
15/04/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Mar ( NO Grace of 5 days)
21/04/2016ESIESI ChallanPayment of ESI of Mar
21/04/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Mar
21/04/2016D-VATDVAT-20 & Central FormE-Payment of DVAT & CST for the month ended Mar
21/04/2016M-VATForm 231-235 & CST 1MVAT return for Mar (10 days extra for e-returns)
22/04/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Mar for purchase of property u/s 194IA.
22/04/2016D-VATDVAT- 43Issue of certificate for deduction made in Mar in DVAT-43
25/04/2016D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Mar
25/04/2016Service TaxST-3Service Tax Return for the half year ended Mar
27/04/2016D-VATBE-2Advance information for 1st fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/04/2016D-VATDVAT-56Filing of DVAT Return Verification Form for quarter ended Mar where return not signed with digital signature.
28/04/2016D-VATDVAT-48Return of DVAT TDS for quarter ending March
28/04/2016D-VATBank-1Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending March
30/04/2016Income TaxChallan No.ITNS-281Deposit of TDS deducted during Mar (other than u/s 194IA in case of purchase of property)
30/04/2016ExciseER-5Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
30/04/2016ExciseER-7Excise Return ER-7 for FY 2014-15 by other excise units.
30/04/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/04/2016Income TaxForm 61E-filing of information of declarations in Form 60 received upto 31st March
30/04/2016D-VATDVAT-01Filing of option to avail Composition Scheme in DVAT 01
30/04/2016D-VATDVAT-03Filing of Withdrawal from Composition Scheme in DVAT 03