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Tax Calendar 2016, Compliance Calendar, Tax Due Dates 2016

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Tax Calendar 2016, Compliance Calendar, Tax Due Dates Monthly. 2016 Compliance Calendar cum Organizer for Professionals, 2016 Tax Calendar Month wise. Tax due Dates for Payment of Service Tax , Due Dates for Central Excise Payment, Due Dates for TDS Payment, Service tax Return Filing Due Date. Due Dates for TCS Payment, Due Dates for Central Excise Monthly Return, Income Tax Due Date 2016-17. Due Dates for CST OR VAT Payment, Due Dates for ESIC Payment, Advance Tax Payment Due Dates, Professional Tax Payment Due Date, Due Date for VAT Audit Return. Due Dates for PF Payment. Check Monthly Tax Calendar Start from April 2016 to March 2017, In this article you may also find Quarterly Tax Calendar, Half Yearly Tax Calendar, Yearly Tax Calendar or Compliances for Various Taxes. Check Due Dates of Various Indian Taxes. Compliance Calendar for Professionals and Tax Payers.

Tax Calendar 2016, Compliance Calendar, Tax Due Dates

Tax Calendar April 2016

Monthly Tax Compliances for the month of April 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05/06−Apr−2016
2 Central Excise Payment 05/06−Apr−2016
3 TDS / TCS Payment/Remittance 07−Apr−2016
4 Central Excise Monthly Return 10−Apr−2016
5 STPI Monthly Returns 10−Apr−2016
6 CST Payment 20−Apr−2016
7 VAT Monthly Payment (Form 100) 20−Apr−2016
8 PT Payment − Employees 20−Apr−2016
9 ESIC Payment 21−Apr−2016
10 PF Payment 25−Apr−2016

Quarterly Tax Compliances for the month of April 2016

Sl. No Particulars Frequency Due Date
1 VAT Quartely Returns Quarterly 15−Apr−2016

Half Yearly Tax Compliances for the month of April 2016

Sl. No Particulars Frequency Due Date
1 Filing of Service Tax Return (Half Yearly) Half Yearly 25−Apr−2016

Annual Tax Compliances for the month of April 2016

Sl. No Particulars Frequency Due Date
1 Professional Tax (PT) Payment −  Self Yearly 30−Apr−2016

Tax Calendar May 2016

Tax Due Dates May 2016

Tax Due Dates May 2016

Monthly Compliances for the month of May 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05/06-May−2016
2 Central Excise Payment 05/06-May−2016
3 TDS / TCS Payment/Remittance 07−May−2016
4 Central Excise Monthly Return 10−May−2016
5 STPI Monthly Returns 10−May−2016
6 CST Payment 20−May−2016
7 VAT Monthly Payment (Form 100) 20−May−2016
8 PT Payment − Employees 20−May−2016
9 ESIC Payment 21−May−2016
10 PF Payment 25−May−2016

Quarterly Tax Compliances for the month of May 2016

Sl. No Particulars Frequency Due Date
1 TDS/TCS Returns Quarterly 30−May−2016 

Annual Tax Compliances for the month of May 2016

Sl. No Particulars Frequency Due Date
1 Prof. Tax Return by Employer Yearly 30−May−2016

Tax Calendar June 2016

Tax Due Dates June 2016

Tax Due Dates June 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Jun−2016 / 06−Jun−2016
2 Central Excise Payment 05−Jun−2016 / 06−Jun−2016
3 TDS / TCS Payment/Remittance 07−Jun−2016
4 Central Excise Monthly Return 10−Jun−2016
5 STPI Monthly Returns 10−Jun−2016
6 CST Payment 20−Jun−2016
7 VAT Monthly Payment (Form 100) 20−Jun−2016
8 PT Payment − Employees 20−Jun−2016
9 ESIC Payment 21−Jun−2016
10 PF Payment 25−Jun−2016

Tax Calendar July 2016

Tax Due Dates July 2016

Tax Due Dates July 2016

Monthly Compliances for the month of July 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Jul−2016 / 06−Jul−2016
2 Central Excise Payment 05−Jul−2016 / 06−Jul−2016
3 TDS / TCS Payment/Remittance 07−Jul−2016
4 Central Excise Monthly Return 10−Jul−2016
5 STPI Monthly Returns 10−Jul−2016
6 CST Payment 20−Jul−2016
7 VAT Monthly Payment (Form 100) 20−Jul−2016
8 PT Payment − Employees 20−Jul−2016
9 ESIC Payment 21−Jul−2016
10 PF Payment 25−Jul−2016 

Quarterly Tax Compliances for the month of July 2016

Sl. No Particulars Due Date
1 Advance Tax Payment (Corporate) 15−Jul−16
2 TDS/TCS Returns 15−Jul−16
3 VAT Quartely Returns 15−Jul−16

Annual Tax Compliances for the month of July 2016

Sl. No Particulars Frequency Due Date
1 Filling of Income Tax:

Salary, Business & other sources

Yearly 31−Jul−16

Tax Calendar August 2016

Tax Due Dates August 2016

Tax Due Dates August 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Aug−2016 / 06−Aug−2016
2 Central Excise Payment 05−Aug−2016 / 06−Aug−2016
3 TDS / TCS Payment/Remittance 07−Aug−2016
4 Central Excise Monthly Return 10−Aug−2016
5 STPI Monthly Returns 10−Aug−2016
6 CST Payment 20−Aug−2016
7 VAT Monthly Payment (Form 100) 20−Aug−2016
8 PT Payment − Employees 20−Aug−2016
9 ESIC Payment 21−Aug−2016
10 PF Payment 25−Aug−2016

Tax Calendar September 2016

Tax Due Dates September 2016

Tax Due Dates September 2016

Monthly Compliances for the month of September 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Sep−2016 / 06−Sep−2016
2 Central Excise Payment 05−Sep−2016 / 06−Sep−2016
3 TDS / TCS Payment/Remittance 07−Sep−2016
4 Central Excise Monthly Return 10−Sep−2016
5 STPI Monthly Returns 10−Sep−2016
6 CST Payment 20−Sep−2016
7 VAT Monthly Payment (Form 100) 20−Sep−2016
8 PT Payment − Employees 20−Sep−2016
9 ESIC Payment 21−Sep−2016
10 PF Payment 25−Sep−2016

Quarterly Tax Compliances for the month of September 2016

Sl. No Particulars Frequency Due Date
1 Advance Tax Payment (Corporate) Quarterly 15−Sep−16
2 Advance Tax Payment (Non−Corp) Quarterly 15−Sep−16

Annual Tax Compliances for the month of September 2016

Sl. No Particulars Frequency Due Date
 

1

Filling of Income Tax:

Corporates and those covered under Tax Audits

 

Yearly

 

30−Sep−16

Tax Calendar October 2016

Tax Due Dates October 2016

Tax Due Dates October 2016

Monthly Compliances for the month of October 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Oct−2016 / 06−Oct−2016
2 Central Excise Payment 05−Oct−2016 / 06−Oct−2016
3 TDS / TCS Payment/Remittance 07−Oct−2016
4 Central Excise Monthly Return 10−Oct−2016
5 STPI Monthly Returns 10−Oct−2016
6 CST Payment 20−Oct−2016
7 VAT Monthly Payment (Form 100) 20−Oct−2016
8 PT Payment − Employees 20−Oct−2016
9 ESIC Payment 21−Oct−2016
10 PF Payment 25−Oct−2016 

Quarterly Tax Compliances for the month of October 2016

Sl. No Particulars Frequency Due Date
1 TDS/TCS Returns Quarterly 15−Oct−16
2 VAT Quartely Returns Quarterly 15−Oct−16 

Half Yearly Tax Compliances for the month of October 2016

Sl. No Particulars Frequency Due Date
1 Filing of Service Tax Return Half Yearly 25−Oct−16

Annual Tax Compliances for the month of October 2016

Sl. No Particulars Frequency Due Date
1 Filing of Tax Audit Reports & Transfer Pricing Report Yearly 31−Oct−16

Tax Calendar November 2016

Tax Due Dates November 2016

Tax Due Dates November 2016

Monthly Compliances for the month of November 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Nov−2016 / 06−Nov−2016
2 Central Excise Payment 05−Nov−2016 / 06−Nov−2016
3 TDS / TCS Payment/Remittance 07−Nov−2016
4 Central Excise Monthly Return 10−Nov−2016
5 STPI Monthly Returns 10−Nov−2016
6 CST Payment 20−Nov−2016
7 VAT Monthly Payment (Form 100) 20−Nov−2016
8 PT Payment − Employees 20−Nov−2016
9 ESIC Payment 21−Nov−2016
10 PF Payment 25−Nov−2016

Annual Tax Compliances for the month of November 2016

Sl. No Particulars Frequency Due Date
1 ROC Annual Return Yearly 29−Nov−16

Tax Calendar December 2016

Tax Due Dates December 2016

Tax Due Dates December 2016

Monthly Compliances for the month of December 2016

Sl. No Particulars Due Date
1 Service Tax Payment 05−Dec−2016 / 06−Dec−2016
2 Central Excise Payment 05−Dec−2016 / 06−Dec−2016
3 TDS / TCS Payment/Remittance 07−Dec−2016
4 Central Excise Monthly Return 10−Dec−2016
5 STPI Monthly Returns 10−Dec−2016
6 CST Payment 20−Dec−2016
7 VAT Monthly Payment (Form 100) 20−Dec−2016
8 PT Payment − Employees 20−Dec−2016
9 ESIC Payment 21−Dec−2016
10 PF Payment 25−Dec−2016

Quarterly Tax Compliances for the month of December 2016

Sl. No Particulars Frequency Due Date
1 Advance Tax Payment (Corporate) Quarterly 15−Dec−16
2 Advance Tax Payment (Non−Corp) Quarterly 15−Dec−16

Annual Tax Compliances for the month of December 2016

Sl. No Particulars Frequency Due Date
1 VAT Audit Return Yearly 31−Dec−16

Tax Calendar January 2017

Tax Due Dates January 2017

Tax Due Dates January 2017

Monthly Compliances for the month of January 2017

Sl. No Particulars Due Date
1 Service Tax Payment 05−Jan−2017 / 06−Jan−2017
2 Central Excise Payment 05−Jan−2017 / 06−Jan−2017
3 TDS / TCS Payment/Remittance 07−Jan−2017
4 Central Excise Monthly Return 10−Jan−2017
5 STPI Monthly Returns 10−Jan−2017
6 CST Payment 20−Jan−2017
7 VAT Monthly Payment (Form 100) 20−Jan−2017
8 PT Payment − Employees 20−Jan−2017
9 ESIC Payment 21−Jan−2017
10 PF Payment 25−Jan−2017

Quarterly Tax Compliances for the month of January 2017

Sl. No Particulars Frequency Due Date
1 TDS/TCS Returns Quarterly 15−Jan−17
2 VAT Quartely Returns Quarterly 15−Jan−17

Tax Calendar February 2017

Tax Due Dates February 2017

Tax Due Dates February 2017

Sl. No Particulars Due Date
1 Service Tax Payment 05−Feb−2017 / 06−Feb−2017
2 Central Excise Payment 05−Feb−2017 / 06−Feb−2017
3 TDS / TCS Payment/Remittance 07−Feb−2017
4 Central Excise Monthly Return 10−Feb−2017
5 STPI Monthly Returns 10−Feb−2017
6 CST Payment 20−Feb−2017
7 VAT Monthly Payment (Form 100) 20−Feb−2017
8 PT Payment − Employees 20−Feb−2017
9 ESIC Payment 21−Feb−2017
10 PF Payment 25−Feb−2017

Tax Calendar March 2017

Tax Due Dates March 2017

Tax Due Dates March 2017

Monthly Compliances for the month of March 2017

Sl. No Particulars Due Date
1 Service Tax Payment 05−Mar−2017 / 06−Mar−2017
2 Central Excise Payment 05−Mar−2017 / 06−Mar−2017
3 TDS / TCS Payment/Remittance 07−Mar−2017
4 Central Excise Monthly Return 10−Mar−2017
5 STPI Monthly Returns 10−Mar−2017
6 CST Payment 20−Mar−2017
7 VAT Monthly Payment (Form 100) 20−Mar−2017
8 PT Payment − Employees 20−Mar−2017
9 ESIC Payment 21−Mar−2017
10 PF Payment 25−Mar−2017

Quarterly Tax Compliances for the month of March 2017

Sl. No Particulars Frequency Due Date
1 Advance Tax Payment (Corp.) Quarterly 15−Mar−17
2 Advance Tax Payment (Non−Corp.) Quarterly 15−Mar−17
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About Raju Choudhary

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