Event DateActApplicable FormDue Date For
06/06/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for May by Cos
07/06/2016Income TaxForm No.27C (TCS)Submission of Forms received in May to IT Commissioner
07/06/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in May
10/06/2016ExciseER-1Return for Non SSI assessees for May
10/06/2016ExciseER-2Return for EOUs for May
10/06/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
12/06/2016D-VATBE-2Advance information for 2nd fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/06/2016D-VATDVAT 20Payment of DVAT TDS for May
15/06/2016Income TaxChallan No.ITNS-280Payment of Advance Income Tax : Companies (15%).
15/06/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May ( NO Grace of 5 days)
21/06/2016ESIESI ChallanPayment of ESI of May
21/06/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for May
21/06/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for May
21/06/2016M-VATForm 231 to 235 and CST-1Submission of MVAT return for May.
22/06/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in May for purchase of property u/s 194IA.
22/06/2016D-VATDVAT 43Issue of DVAT Certificate for deduction made in May
27/06/2016D-VATBE-2Advance information for 1st fortnight of July of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/06/2016Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.5000 for Mar Quarter
30/06/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/06/2016Maharastra Profession TaxMTR-6Payment of Tax for 2015-16 by PTEC holder
30/06/2016Service TaxChallan No.GAR-7Pay difference of Service Tax deposited on Provisional basis and Actual Annual service tax (where both taxable & exempt services provided and input credit taken on provisional basis)