Event DateActApplicable FormDue Date For
06/07/2016Service TaxChallan No.GAR-7E-payment of Service Tax for month ending June for Cos & quarter ending June for others.
07/07/2016Income TaxForm No.27C (TCS)Submission of Forms received in June to IT Commissioner
07/07/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in June
10/07/2016ExciseER-1Return for Non SSI assessees for June
10/07/2016ExciseER-2Return for EOUs for June
10/07/2016ExciseER-3Submission of return by SSI units for June quarter
10/07/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
12/07/2016D-VATBE-2Advance information for 2nd fortnight of July of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/07/2016D-VATDVAT-20Payment of DVAT TDS for June
15/07/2016Income TaxReturn No.24Q, 26Q 27Q & 27EQTDS returns for Jun Quarter by non-govt deductors & TCS Returns by ALL Collectors.
15/07/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for June
15/07/2016Delhi Labour Welfare FundChallan Amount = No of employee as on 30 June X Rs 3
21/07/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for June
21/07/2016ESIESI ChallanPayment of ESI for June
21/07/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST for the month/quarter ended June
21/07/2016M-VATForm 231-235 & CST 1Submission of MVAT return for month/quarter ended June.
22/07/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jun for purchase of property u/s 194IA.
22/07/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in June
25/07/2016D-VATForm 16 and CST 1E- Return of DVAT for quarter ended June
27/07/2016D-VATBE-2Advance information for 1st fortnight of August of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/07/2016D-VATDVAT - 56Filing of DVAT Return Verification Form for quarter ended Jun where return not signed with digital signature.
28/07/2016D-VATDVAT-48Return of TDS for Jun quarter in DVAT-48
28/07/2016D-VATBank-1Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending June
30/07/2016Income TaxForm 16A/ 27DIssue of QuarterlyTDS certificates for June quarter by non-govt deductors & TCS Certificates by ALL Collectors.
31/07/2016Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
31/07/2016Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without audit)
31/07/2016Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without audit)
31/07/2016Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for June Quarter by Govt. deductors
31/07/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)