Due Date Chart for Financial year 2016-17

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Due Date Chart for Financial year 2016-17 #pdf

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CA. Dau Daga

on 04 April 2016

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Month TDS/ TCS PaymentTDS/ TCS ReturnAdvance Income TaxIncome Tax ReturnROC Annual ReturnExcise PaymentExcise Return ER-1Excise Return ER-4Excise Return ER-8 Service Tax Payment IND/ Partnership Service Tax Payment (Others) Service Tax Return ESI PaymentESI Return PF PaymentPF Return 12 VAT Payment (General Rate) VAT Return (Last year Payment LESS than 50,000) VAT Return (Last year Payment MORE than 50,000) 123456791011121314151617181920 April30th-----10th-10th--25th21st21st15th25th***14th-- May7th15th---6th10th---6th-21st21st & 11th**15th25th14th30th15th June7th-15th--6th10th---6th-21st21st15th25th14th-- July7th15th-31st-6th10th-10th6th6th-21st21st15th25th14th-- August7th----6th10th---6th-21st21st15th25th14th29th14th September7th-15th30th6th10th---6th-21st21st15th25th14th-- October7th15th--6th10th-10th6th6th25th21st21st15th25th14th-- November7th---6th10th30th--6th30th*21st21st & 11th**15th25th14th29th14th December7th-15th--6th10th---6th-21st21st15th25th14th-- January7th15th---6th10th-10th6th6th-21st21st15th25th14th-- February7th----6th10th---6th-21st21st15th25th14th29th14th March7th-15th--6th & 31st10th--31st6th & 31st-21st21st15th25th14th-- Prepared by CA Dau Daga and CA Arjun Raneja, Jodhpur (Raj.) *Here proposed in budget 2016 for an annual return **21st due date for monthly return and 11th for the annual return ***25th April due date for monthly return of March and Annual return for last year also VAT return and Payment are related to RAJASTHAN VAT. 60 days from AGM Financial Year 2016-17