Due dates Sept-2016

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Due Date for Compliance Aug-16 #pdf

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  on 05 September 2016

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SN SNSN SN Vertical VerticalVertical Vertical Due DueDue Due        Dates DatesDates Dates Particular ParticularParticular Particular Consequence of non compliance Consequence of non compliance Consequence of non compliance Consequence of non compliance 1 Income Tax Income Tax Income Tax Income Tax15.09.2016 Payment of 2nd Installment of Advance tax for Companies and Non-Companies At least 45% of Advance Tax liablility,    Interest u/s 234C @1.5% per month or part of the month 30.09.2016 Income tax Filing Tax Audit Under 44 AB for the AY 2016-16 Corporate Assessee or Non- Corporate Assessee reuqired to submit Return of Income. 2 TDS TDSTDS TDS07.09.2016 Payment of TDS deducted for the month of Aug,2016. Interest @ 1.5% per month or part of month from the date of deduction till the date of payment. 3 COT COTCOT COT 15.09.2016 Payment of COT(Monthly ) and filing of VAT 120 for Aug,2016.Interest @ 1.5% per month or part of the month, & Penalty @ 10% on the Tax payable. Payment of VAT and filing of VAT 100 for Aug,2016. 5 Professional Tax Professional Tax Professional Tax Professional Tax20.09.2016 E-Payment &  filing of Form 5A for the month of Aug,2016. Interest @ 1.50% per month or part of the month, Penalty Rs. 250/- 6 Service Tax Service Tax Service Tax Service Tax 06.09.2016 Monthly Payments for Copmanies sec 75 wef 14.05.2016 Interest rates on delayed payment of duty/tax across all indirect taxes are rationalized and made uniform at 15%, exc ept in case of Service Tax collected but not deposited to the CENTRAL GOVERNMENT, the ra te of interest will be 24% from the date on which the Service Tax payment beca me due. In case of assessees, whose value of taxable servic es in the preceding year/years covered by the notice is less than Rs. 60 Lakh, the rate of interest on delayed payment of Service Tax will be 12%. 7Excise ExciseExcise Excise06.09.2016GAR -7E-Payment Mandatory For ED Paid >1000000 in FY2015-16 10.09.2016 Monthly Return for production and removal of goods ER-1 Monthly Return of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods By EOU, STP,HTP ER-2 Monthly Return of Informations Relating to Principal Inputs by Manufacturer for Specified Duty paid>=Rs.One Crore in 2015-16 PLA/CENVAT/BOTH ER-6 8 EPF EPFEPF EPF 15.09.2016 Consolidate Statements Due and Remittance under EPF &EDLI Form 12A Monthly Returns of Employee Joined /Left 5/10 9 ESI ESIESI ESI 21.09.2016 ESI Deposit www.kavirajaasociates.weebly.com AUGUST MONTH COMPLIANCE 4 VAT VATVAT VAT 20.09.2016 Interest @ 1.5% per month or part of the month, & Penalty @ 10% on the Tax payable.

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