Compliances Calander for June'2016
🆒6th June- Due date for payment of excise and service tax for the month of May'2016
🆒7th June - Due for payment of TDS/TCS for May'2016
🆒 10th June - Last date for excise return for the month of May'2016
🆒 15th June - last date for payment of Providend fund liability
🆒 15th June- Last date for first instt of advance tax for Assessee having tax laibility >10000 and issuance of TDS certificate for other than salary for quarter 1
🆒 20th June - Last date for payment of LBT
🆒 21st June- Last date for payment of MVAT liability and monthly return.
🆒 21st June - Last date for WCT TDS is for May'2016
🆒 21st June- Last date for payment of ESIC liability for May 2016.
🆒 25th June- Last date for filing of PF return for the month of May
🆒29th June: Annual return for LBT (April to Mar'2016 for those whose turnover> 50cr and April to July'2015 for others)
🆒 30th June - Last date for payment and return of PTRC and last date for payment of PTEC for FY- 2016-17
🌹 To check ur liability, d detail based of Assessees' category is as below
A. For companies
➡ TDS deducted during May'2016 due for payment on 07.06.16.
➡ Advance tax for FY 16-17 First instt of 15% due on 15/06/2016
➡Issue TDS certificate for Q1 for other than salary by 15/06/16 and TCS certificate by 30/05/16
B. For firm and individual covered under tax audits
➡ TDS deducted in May' 2016 payment due on- 07.06.2016.
➡Advance tax to be paid 15% ( first instt) of tax liabilty till 15/06/2016
➡Issue TDS certificate for q1 for other than salary by 15/06/16 and TCS certificate by 30/05/2016
➡ Annual information statment due date 31/05/2016
C. Excise registered units
➡ for SSI - No payment and no return due this month
➡ for Non SSI units - Last date for payment for the month of May is 06.06.2016 and for return 10.06.2016
D. Service tax registered units
➡ for Ltd. Co. - Last date for payment for the month of May is 06/06/2016
➡ for others -
No return no payment due
E. Maharashtra VAT registered
➡ for dealers covered on montly return - payment and return due on 21.06.2016
➡ for dealers requiring quarterly return - No payment and return due
➡ PTRC where annual liability above Rs. 50000 - payment and return due for salary of May'2016 -
30.06.2016
➡PTEC liability F.Y. 16-17 Rs. 2500 to be paid till 30/06/16
➡ Work Contract TDS payment for May'16 due on 21/06/2016
F. Maharashtra LBT
➡Payment for Month of May 2016 due on 20.06.2016, Annual return from April to Mar'16 for Assessee having turnover > 50cr and from April to July'15 for others due on 30/06/16
G. PF and ESIC registered units
➡ Payment of PF due on 15.06.2016 and monthly return due On 25.06.16
➡ payment of ESIC due on 21.06.2016
🆒6th June- Due date for payment of excise and service tax for the month of May'2016
🆒7th June - Due for payment of TDS/TCS for May'2016
🆒 10th June - Last date for excise return for the month of May'2016
🆒 15th June - last date for payment of Providend fund liability
🆒 15th June- Last date for first instt of advance tax for Assessee having tax laibility >10000 and issuance of TDS certificate for other than salary for quarter 1
🆒 20th June - Last date for payment of LBT
🆒 21st June- Last date for payment of MVAT liability and monthly return.
🆒 21st June - Last date for WCT TDS is for May'2016
🆒 21st June- Last date for payment of ESIC liability for May 2016.
🆒 25th June- Last date for filing of PF return for the month of May
🆒29th June: Annual return for LBT (April to Mar'2016 for those whose turnover> 50cr and April to July'2015 for others)
🆒 30th June - Last date for payment and return of PTRC and last date for payment of PTEC for FY- 2016-17
🌹 To check ur liability, d detail based of Assessees' category is as below
A. For companies
➡ TDS deducted during May'2016 due for payment on 07.06.16.
➡ Advance tax for FY 16-17 First instt of 15% due on 15/06/2016
➡Issue TDS certificate for Q1 for other than salary by 15/06/16 and TCS certificate by 30/05/16
B. For firm and individual covered under tax audits
➡ TDS deducted in May' 2016 payment due on- 07.06.2016.
➡Advance tax to be paid 15% ( first instt) of tax liabilty till 15/06/2016
➡Issue TDS certificate for q1 for other than salary by 15/06/16 and TCS certificate by 30/05/2016
➡ Annual information statment due date 31/05/2016
C. Excise registered units
➡ for SSI - No payment and no return due this month
➡ for Non SSI units - Last date for payment for the month of May is 06.06.2016 and for return 10.06.2016
D. Service tax registered units
➡ for Ltd. Co. - Last date for payment for the month of May is 06/06/2016
➡ for others -
No return no payment due
E. Maharashtra VAT registered
➡ for dealers covered on montly return - payment and return due on 21.06.2016
➡ for dealers requiring quarterly return - No payment and return due
➡ PTRC where annual liability above Rs. 50000 - payment and return due for salary of May'2016 -
30.06.2016
➡PTEC liability F.Y. 16-17 Rs. 2500 to be paid till 30/06/16
➡ Work Contract TDS payment for May'16 due on 21/06/2016
F. Maharashtra LBT
➡Payment for Month of May 2016 due on 20.06.2016, Annual return from April to Mar'16 for Assessee having turnover > 50cr and from April to July'15 for others due on 30/06/16
G. PF and ESIC registered units
➡ Payment of PF due on 15.06.2016 and monthly return due On 25.06.16
➡ payment of ESIC due on 21.06.2016
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