Thursday, June 9, 2016

Tax Calendar-June 2016

05 June 2016
a) Last date to deposit, monthly payments of Service Tax for the month of May 2016 ( For offline payments)
     b) Last date to deposit, payments of excise for the month of May 2016 ( for offline payments )

06 June 2016
a) Last date to deposit, monthly payments of Service Tax for the month of May 2016 ( For online payments)
     b) Last date to deposit, payments of Excise for the month of May 2016 ( for online payments )

07 June 2016
a) Last date to deposit, payments of Tax Deducted Source for the month of May 2016
     b) Last date to deposit, payments of Tax Collected Source for the month of May 2016

10 June 2016
Last date to upload, Excise Returns ER-1, ER-2, ER-6 for the month of May 2016

15 June 2016
a) Last date to deposit, payments of Provident Funds for the months of May 2016
b) Last date to deposit, first installments of Advance income tax (For Assessment Year 2017-18)

20 June 2016
Last date to deposit, payments of Local Body Tax for the months of May 2016

21 June 2016
a) Last date to deposit, monthly payments of Maharashtra Vat / Central Sales Tax and upload returns for the months of May 2016
     b) Last date to deposit, payments of Employees State Insurance Corporation 
c) Last date to deposit, TDS of Maharashtra Vat for the month of May 2016

30 June 2016
a) Last date to deposit, monthly payments of Profession Tax and upload returns for the month of June 2016
b) Last date to deposit, annual Profession Tax payments of self employed persons for the Financial Year of 2016-17
c) Last date to upload, annual TDS returns form 405 of Maharashtra Vat
d) Last date to upload, annual returns of LBT for the Financial Year 2015-16
e) Last date to upload, monthly returns of Luxuries Tax for the months of May 2016

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