Due Date Chart for Financial year 2016-17

Download Preview

Description:

Due Date Chart for Financial year 2016-17 #pdf

Submitted By:

CA. Dau Daga

on 04 April 2016

Other files by the user

Downloaded:

4347 times

File size:

202 KB

Rating:

4.9

Download Other files in Taxpayers category

Share Report

File Content -

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Comments

Trending Downloads

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Angadi & Co

SHUBHANGI GOEL

SUMAN SAHA

AJAY Kumar Agrawal

Pawan Haryani

Subscribe Now

Due Date Chart for Financial year 2016-17

Trending Downloads

RBI Bulletin - April 2026

RBI issues Directions on Asset Classification, Provisioning and Income Recognition for Commercial Banks

Trending Online Classes

Meet our CAclubindia PRO Members

Popular Files

Quick Links

Latest Job Openings

Accountant

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Article Assistant

CA Final