No
Due Date
Related to
Compliance to be made
1
30.4.2016
TDS/TCS
(Income Tax)
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of March 2016.
· Deposit TDS from Salaries deducted during the month of March 2016
• Deposit TCS for collections made under section 206C including sale of scrap during the month of March 2016, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of March 2016, if any
2
20.4.2016
VAT
Payment of VAT & filing of monthly return for the month of March 2016
3
20.4.2016
STPI
Filing of Softex Form for the month ended March 2016
4
25.04.2016
Service Tax
Filing of Service tax from October to March 2016
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