Event DateActApplicable FormDue Date For
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-281, Form 26QB (Purchase of Property)Payment 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
15/08/2016Income TaxForm 16AIssue of QuarterlyTDS certificates for June quarter by Govt. 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.
22/08/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jul for purchase of property u/s 194IA.
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
31/08/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)