Due dates Sept-2016

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.