06-Jan-2016

Central Excise (Refer Note 1)

Payment of Excise Duty for all Assesses (including SSI Units)

06-Jan-2016

Service Tax (Refer Note 1)

Service Tax Payment for Month December (Companies)

06-Jan-2016

Service Tax (Refer Note 1)

Service Tax Payment for Quarter ending December (Individual/Partnership)

07-Jan-2016

TDS/TCS

TDS/TCS payment for December

10-Jan-2016

Central Excise (Refer Note 1)

Filing ER-1 Return (Other than SSI Units)

10-Jan-2016

Central Excise (Refer Note 1)

Filing ER-2 monthly return by 100% EOU (removing goods in domestic tariff area)

10-Jan-2016

Central Excise (Refer Note 1)

Filing monthly ER-6 Return by specified class of Assesses regarding principal inputs.

10-Jan-2016

Central Excise (Refer Note 1)

Filing quarterly ER-3 Return by manufacturers availing exemption on the basis of value of their clearance  

10-Jan-2016

Central Excise (Refer Note 1)

Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.

10-Jan-2016

Central Excise (Refer Note 1)

– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond

10-Jan-2016

Central Excise (Refer Note 1)

– Export detains in Form Ann.-20, for Manufacturing following simplified export procedure

10-Jan-2016

Central Excise (Refer Note 1)

Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4 in prescribed rules

15-Jan-2016

TDS

TDS/TCS Quarterly Return

15-Jan-2016

EPF

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month

15-Jan-2016

EPF

Monthly - EPF - Return of member leaving service during the previous month

15-Jan-2016

ESIC

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

15-Jan-2016

ESIC

Exempted establishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

15-Jan-2016

Provident Fund (includes EDLI)

PF Payment for December (5 days grace allowed)

21-Jan-2016

ESIC

ESIC Payment and Return for December

22-Jan-2016

Income Tax

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2015

25-Jan-2016

ESIC

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

25-Jan-2016

Provident Fund (includes EDLI)

PF Return filing for December (including pension and insurance scheme forms)

25-Jan-2016

Entry Tax

Payment and Returns December Month

30-Jan-2016

Income Tax

TDS Certificate Form 16A non govt. deduction

31-Jan-2016

Income Tax

Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending December, 2015

31-Jan-2016

Income Tax

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December, 2015

31- Jan-2016

Luxury Tax Act

Monthly Return of December

1. Excise and Service Tax : One day grace is allowed for payment of Excise / Service Tax in e-mode and Next working day will be considered as due date, if the due date falls on Holiday/Sunday. However, for Excise previous working day to be considered. E-Payment will be considered valid up to 8:00 pm of the respective day.

2. Where the last day for filing return/loss is a day when office is closed, the assessee can file the return on the next day afterwards on which the office is open and, in such cases, the return will be considered to have been filed within the specified time limit-Circular No. 639, dated December 13,1992.

06-Feb-2016

Central Excise (Refer Note 1)

Payment of Excise Duty for all Assesses (including SSI Units)

06-Feb-2016

Service Tax (Refer Note 1)

Service Tax Payment for Month January (Companies)

07-Feb-2016

TDS/TCS

TDS/TCS payment for January

10-Feb-2016

Central Excise (Refer Note 1)

Filing ER-1 Return (Other than SSI Units)

10-Feb-2016

Central Excise (Refer Note 1)

Filing ER-2 monthly return by 100% EOU (removing goods in domestic tariff area)

10-Feb-2016

Central Excise (Refer Note 1)

Filing monthly ER-6 Return by specified class of Assesses regarding principal inputs.

10-Feb-2016

Central Excise (Refer Note 1)

Filing quarterly ER-3 Return by manufacturers availing exemption on the basis of value of their clearance  

10-Feb-2016

Central Excise (Refer Note 1)

Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.

10-Feb-2016

Central Excise (Refer Note 1)

– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond

10-Feb-2016

Central Excise (Refer Note 1)

– Export detains in Form Ann.-20, for Manufacturing following simplified export procedure

10-Feb-2016

Central Excise (Refer Note 1)

Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4 in prescribed rules

15-Feb-2016

EPF

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month

15-Feb-2016

EPF

Monthly - EPF - Return of member leaving service during the previous month

15-Feb-2016

ESIC

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

15-Feb-2016

ESIC

Exempted establishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

15-Feb-2016

Provident Fund (includes EDLI) (Refer Note 2)

PF Payment for January

22-Feb-2016

Income Tax

​​​Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2015

25-Feb-2016

ESIC

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

25-Feb-2016

Provident Fund (includes EDLI)

PF Return filing for January (including pension and insurance scheme forms)

25-Feb-2016

Entry Tax

Payment and Returns January Month

28- Feb-2016

Luxury Tax Act

Monthly Return of January

29- Feb-2016

Profession Tax ( Tax Liability > = 50000 or in case of                                          First Year of Registration)

Payment and Return of January Month

1.Excise and Service Tax : One day grace is allowed for payment of Excise / Service Tax in e-mode and Next working day will be considered as due date, if the due date falls on Holiday/Sunday. However, for Excise previous working day to be considered.E-Payment will be considered valid up to 8:00 pm of the respective day.

2.Circular No.: WSU/9(1) 2013/Settlement issued for removing grace period of 5 days for the purpose of payment of contribution by employers shall be by 15th of the following month.

05-March-2016

Central Excise (Refer Note 1)

Payment of Excise Duty for all Assesses (including SSI Units)

05-March-2016

Service Tax (Refer Note 1)

Service Tax Payment for Month February (Companies)

07-March-2016

TDS/TCS

TDS/TCS payment for Tax Deducted in February

10-March-2016

Central Excise (Refer Note 1)

Filing ER-1 Return (Other than SSI Units)

10-March-2016

Central Excise (Refer Note 1)

Filing ER-2 monthly return by 100% EOU (removing goods in domestic tariff area)

10-March-2016

Central Excise (Refer Note 1)

Filing monthly ER-6 Return by specified class of Assesses regarding principal inputs.

10-March-2016

Central Excise (Refer Note 1)

Filing quarterly ER-3 Return by manufacturers availing exemption on the basis of value of their clearance

10-March-2016

Central Excise (Refer Note 1)

Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.

10-March-2016

Central Excise (Refer Note 1)

– Proof of Exports in form Ann.-19, once in a month for all exporters, exporting goods under Bond

10-March-2016

Central Excise (Refer Note 1)

– Export detains in Form Ann.-20, for Manufacturing following simplified export procedure

10-March-2016

Central Excise (Refer Note 1)

Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4 in prescribed rules

15-March-2016

EPF

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month

15-March-2016

EPF

Monthly - EPF - Return of member leaving service during the previous month

15-March-2016

ESIC

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

15-March-2016

ESIC

Exempted establishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

15-March-2016

Provident Fund (includes EDLI) (Refer Note 4)

PF Payment for February

15–March-2016

Income Tax

Advance Tax payment 3rd Installment for Corporate Assessee& 4th Installment for Non corporate Assessee.

21-March-2016

ESIC

ESIC Payment and Return for February

22-March-2016

Income Tax

​​​Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February, 2016

25-March-2016

ESIC

Monthly-Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

25-March-2016

Provident Fund (includes EDLI)

PF Return filing for February Month (including pension and insurance scheme forms)

31-March-2016

Entry Tax

Payment and Returns February Month

31-March-2016

Luxury Tax Act

Monthly Return of February Month

31-March-2016

Profession Tax ( Tax Liability > = 50000 or in case of                                          First Year of Registration)

Payment and Return of February Month

31-March-2016

Profession Tax ( Tax Liability < 50000 or in case of                                          First Year of Registration)

Payment and return for FY 2015-16

31- March 2016

Service Tax

Service Tax Payment for the Month of March 2016

31- March 2016

Income Tax

Belated Return for A.Y.2014-15 u/s 139(4) of Income Tax Act,1961

1. Excise and Service Tax : One day grace is allowed for payment of Excise / Service Tax in e-mode and Next working day will be considered as due date, if the due date falls on Holiday/Sunday. However, for Excise previous working day to be considered.E-Payment will be considered valid up to 8:00 pm of the respective day.

2. MVAT - As per Trade Circular 16T of 2008 issued by Hon’ble CST the concession of additional ten days are given for uploading e-return. However, this concession is available subject to the payment of tax as per return is made on or before prescribed due date. Therefore, the dealer fulfilling this condition uploads e-return within additional ten days.

3. Where the last day for filing return/loss is a day when office is closed, the assessee can file the return on the next day afterwards on which the office is open and, in such cases, the return will be considered to have been filed within the specified time limit-Circular No. 639, dated December 13, 1992.

4. Circular No.: WSU/9(1) 2013/Settlement issued for removing grace period of 5 days for the purpose of payment of contribution by employers shall be by 15th of the following month.