Sr No
Due Date
Related to
Compliance to be made
1
05.05.2016
Service Tax
Payment of Service Tax for the Month of April 2016.
2
07.05.2016
.
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 April 2016.
· Deposit TDS from Salaries deducted during the month of April 2016
• Deposit TCS for collections made under section 206C including sale of scrap during the month of May April, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of April 2016, if any
3
15.05.2016
TDS/TCS
(Income Tax)
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended December 2011 in Form 24Q / 26Q / 27Q / 27EQ
4
20.05.2016
VAT
Payment of VAT & filing of monthly return for the month of April 2016
5
20.5.2016
STPI
Filing of Softex Form for the month ended April 2016
6
30.5.2016
TDS/TCS
(Income Tax)
Issue of TDS Certificate – Non Salary for Q4 FY and Salary in FY 2013-14
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