Event DateActApplicable FormDue Date For
06/05/2016Service TaxChallan No.GAR-7E-Payment of Service Tax for April by Cos
07/05/2016Income TaxForm No.27C (TCS)Submission of Forms received in Apr to IT Commissioner
07/05/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Apr
10/05/2016ExciseER-1Return for Non SSI assessees for Apr
10/05/2016ExciseER-2Return for EOUs for Apr
10/05/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
12/05/2016D-VATBE-2Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/05/2016D-VATDVAT-20Deposit of DVAT TDS for Apr
15/05/2016Income TaxReturn 24Q, 26Q, 27Q & 27EQTDS/TCS returns for Mar Quarter by ALL Deductors/Collectors INCLUDING Govt.
15/05/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Apr ( NO Grace of 5 days)
21/05/2016ESIESI ChallanPayment of ESI of Apr
21/05/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Apr
21/05/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Apr
21/05/2016M-VATForm 231-235 & CST 1Submission of MVAT return for Apr.
22/05/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Apr for purchase of property u/s 194IA.
22/05/2016D-VATDVAT-43Issue of DVAT certificate for deduction made in Apr
27/05/2016D-VATBE-2Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/05/2016Income TaxForm 16A/ 27DIssue of TDS/TCS certificate for Mar quarter by ALL deductors/collectors.
31/05/2016Income TaxForm 16Issue of TDS certificate to Employees
31/05/2016Income TaxForm 61-AAIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2015-16.
31/05/2016Income TaxForm-49CStatement by Non-resident having Liaison Office in India (u/s 285)
31/05/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)