Tax Calendar-August 2016

Date Act/Law Compliance
6th August Service Tax

Monthly payment of Service Tax for assessees other than Individual, Proprietory Firm and Partnership Firm

6th August Central Excise

Monthly payment of Central Excise other than SSI Unites for July 2016

7th August Income Tax

Due date for deposit of Tax deducted/collected for the month of July, 2016.

7th August Income Tax

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA? in the month of July 2016

10th August Central Excise

Excise Return for Non-SSI assessees for July 2016

15th August Income Tax

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by any person for the quarter ending June 30, 2016???

15th August Provident Fund

E-payment of PF for July 2016

21st August E.S.I.C. Payment of ESI of July 2016
22nd August Income Tax

Due date for issue of TDS Certificate for tax deducted under  s?ection 194-IA in the month of July 2016

30th August Income Tax

??Due date for deposit of tax deducted at source under Section 194-IA? for the month of July, 2016?

31st August Income Tax Due date for furnishing Annual Information Return or Statement of Financial Transaction in Form 61A under  S?section 285BA(1) for the Financial Year 2015-16
31st August Profession Tax Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)

 

CA Amol Fegde
Amol Makarand Fegde is practicing Chartered Accountant since 2005. He is specialised in Service Tax. He can be reached at amolfegde@gmail.com.

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