Tax Calendar for June 2016

Date Act Compliance
06-06-2016 Service Tax E-Payment of Service Tax for May 2016 in case of Companies
07-06-2016 Income Tax Due date for deposit of Tax deducted/collected for the month of May, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
07-06-2016 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May 2016
10-06-2016 Excise Return (Form ER-1) for Non-SSI assessees for May 2016
10-06-2016 Excise Return for EOU assessees  (Form ER-2) for May 2016
10-06-2016 Excise Return for Units paying excise duty exceeding 1 crore (CENVAT +PLA)  (Form ER-6) for May 2016
15-06-2016 Income Tax First installment of advance income-tax in the case of a company for the assessment year 2017-18
15-06-2016 Provident Fund E-payments of PF for May 2016 (No Grace of 5  Days)
21-06-2016 ESI Payment of ESI of May 2016
22-06-2016 Income Tax Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of May 2016
30-06-2016 Income Tax Return in respect of securities transaction tax for the financial year 2015-16
30-06-2016 Income Tax Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2016
30-06-2016 Income Tax Statement to be furnished by AIF to units holders in respect of income distributed (during previous year 2015-16) to units holders
30-06-2016 Income Tax Report by an approved institution/public sector company under  section 35AC(4)/(5) for the year ending March 31, 2016
30-06-2016 Income Tax

Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2015-16. This statement is required to be furnished to the unit holders in form No. 64B[As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

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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