Tax Calendar 2016, Compliance Calendar, Tax Due Dates 2016

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.

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Tax Calendar 2016, Compliance Calendar, Tax Due Dates

Tax Calendar April 2016

Monthly Tax Compliances for the month of April 2016

Sl. NoParticularsDue Date
1Service Tax Payment05/06−Apr−2016
2Central Excise Payment05/06−Apr−2016
3TDS / TCS Payment/Remittance07−Apr−2016
4Central Excise Monthly Return10−Apr−2016
5STPI Monthly Returns10−Apr−2016
6CST Payment20−Apr−2016
7VAT Monthly Payment (Form 100)20−Apr−2016
8PT Payment − Employees20−Apr−2016
9ESIC Payment21−Apr−2016
10PF Payment25−Apr−2016

Quarterly Tax Compliances for the month of April 2016

Sl. NoParticularsFrequencyDue Date
1VAT Quartely ReturnsQuarterly15−Apr−2016

Half Yearly Tax Compliances for the month of April 2016

Sl. NoParticularsFrequencyDue Date
1Filing of Service Tax Return (Half Yearly)Half Yearly25−Apr−2016

Annual Tax Compliances for the month of April 2016

Sl. NoParticularsFrequencyDue Date
1Professional Tax (PT) Payment −  SelfYearly30−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. NoParticularsDue Date
1Service Tax Payment05/06-May−2016
2Central Excise Payment05/06-May−2016
3TDS / TCS Payment/Remittance07−May−2016
4Central Excise Monthly Return10−May−2016
5STPI Monthly Returns10−May−2016
6CST Payment20−May−2016
7VAT Monthly Payment (Form 100)20−May−2016
8PT Payment − Employees20−May−2016
9ESIC Payment21−May−2016
10PF Payment25−May−2016

Quarterly Tax Compliances for the month of May 2016

Sl. NoParticularsFrequencyDue Date
1TDS/TCS ReturnsQuarterly30−May−2016 

Annual Tax Compliances for the month of May 2016

Sl. NoParticularsFrequencyDue Date
1Prof. Tax Return by EmployerYearly30−May−2016

Tax Calendar June 2016

Tax Due Dates June 2016

Tax Due Dates June 2016

Sl. NoParticularsDue Date
1Service Tax Payment05−Jun−2016 / 06−Jun−2016
2Central Excise Payment05−Jun−2016 / 06−Jun−2016
3TDS / TCS Payment/Remittance07−Jun−2016
4Central Excise Monthly Return10−Jun−2016
5STPI Monthly Returns10−Jun−2016
6CST Payment20−Jun−2016
7VAT Monthly Payment (Form 100)20−Jun−2016
8PT Payment − Employees20−Jun−2016
9ESIC Payment21−Jun−2016
10PF Payment25−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. NoParticularsDue Date
1Service Tax Payment05−Jul−2016 / 06−Jul−2016
2Central Excise Payment05−Jul−2016 / 06−Jul−2016
3TDS / TCS Payment/Remittance07−Jul−2016
4Central Excise Monthly Return10−Jul−2016
5STPI Monthly Returns10−Jul−2016
6CST Payment20−Jul−2016
7VAT Monthly Payment (Form 100)20−Jul−2016
8PT Payment − Employees20−Jul−2016
9ESIC Payment21−Jul−2016
10PF Payment25−Jul−2016 

Quarterly Tax Compliances for the month of July 2016

Sl. NoParticularsDue Date
1Advance Tax Payment (Corporate)15−Jul−16
2TDS/TCS Returns15−Jul−16
3VAT Quartely Returns15−Jul−16

Annual Tax Compliances for the month of July 2016

Sl. NoParticularsFrequencyDue Date
1Filling of Income Tax:

Salary, Business & other sources

Yearly31−Jul−16

Tax Calendar August 2016

Tax Due Dates August 2016

Tax Due Dates August 2016

Sl. NoParticularsDue Date
1Service Tax Payment05−Aug−2016 / 06−Aug−2016
2Central Excise Payment05−Aug−2016 / 06−Aug−2016
3TDS / TCS Payment/Remittance07−Aug−2016
4Central Excise Monthly Return10−Aug−2016
5STPI Monthly Returns10−Aug−2016
6CST Payment20−Aug−2016
7VAT Monthly Payment (Form 100)20−Aug−2016
8PT Payment − Employees20−Aug−2016
9ESIC Payment21−Aug−2016
10PF Payment25−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. NoParticularsDue Date
1Service Tax Payment05−Sep−2016 / 06−Sep−2016
2Central Excise Payment05−Sep−2016 / 06−Sep−2016
3TDS / TCS Payment/Remittance07−Sep−2016
4Central Excise Monthly Return10−Sep−2016
5STPI Monthly Returns10−Sep−2016
6CST Payment20−Sep−2016
7VAT Monthly Payment (Form 100)20−Sep−2016
8PT Payment − Employees20−Sep−2016
9ESIC Payment21−Sep−2016
10PF Payment25−Sep−2016

Quarterly Tax Compliances for the month of September 2016

Sl. NoParticularsFrequencyDue Date
1Advance Tax Payment (Corporate)Quarterly15−Sep−16
2Advance Tax Payment (Non−Corp)Quarterly15−Sep−16

Annual Tax Compliances for the month of September 2016

Sl. NoParticularsFrequencyDue 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. NoParticularsDue Date
1Service Tax Payment05−Oct−2016 / 06−Oct−2016
2Central Excise Payment05−Oct−2016 / 06−Oct−2016
3TDS / TCS Payment/Remittance07−Oct−2016
4Central Excise Monthly Return10−Oct−2016
5STPI Monthly Returns10−Oct−2016
6CST Payment20−Oct−2016
7VAT Monthly Payment (Form 100)20−Oct−2016
8PT Payment − Employees20−Oct−2016
9ESIC Payment21−Oct−2016
10PF Payment25−Oct−2016 

Quarterly Tax Compliances for the month of October 2016

Sl. NoParticularsFrequencyDue Date
1TDS/TCS ReturnsQuarterly15−Oct−16
2VAT Quartely ReturnsQuarterly15−Oct−16 

Half Yearly Tax Compliances for the month of October 2016

Sl. NoParticularsFrequencyDue Date
1Filing of Service Tax ReturnHalf Yearly25−Oct−16

Annual Tax Compliances for the month of October 2016

Sl. NoParticularsFrequencyDue Date
1Filing of Tax Audit Reports & Transfer Pricing ReportYearly31−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. NoParticularsDue Date
1Service Tax Payment05−Nov−2016 / 06−Nov−2016
2Central Excise Payment05−Nov−2016 / 06−Nov−2016
3TDS / TCS Payment/Remittance07−Nov−2016
4Central Excise Monthly Return10−Nov−2016
5STPI Monthly Returns10−Nov−2016
6CST Payment20−Nov−2016
7VAT Monthly Payment (Form 100)20−Nov−2016
8PT Payment − Employees20−Nov−2016
9ESIC Payment21−Nov−2016
10PF Payment25−Nov−2016

Annual Tax Compliances for the month of November 2016

Sl. NoParticularsFrequencyDue Date
1ROC Annual ReturnYearly29−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. NoParticularsDue Date
1Service Tax Payment05−Dec−2016 / 06−Dec−2016
2Central Excise Payment05−Dec−2016 / 06−Dec−2016
3TDS / TCS Payment/Remittance07−Dec−2016
4Central Excise Monthly Return10−Dec−2016
5STPI Monthly Returns10−Dec−2016
6CST Payment20−Dec−2016
7VAT Monthly Payment (Form 100)20−Dec−2016
8PT Payment − Employees20−Dec−2016
9ESIC Payment21−Dec−2016
10PF Payment25−Dec−2016

Quarterly Tax Compliances for the month of December 2016

Sl. NoParticularsFrequencyDue Date
1Advance Tax Payment (Corporate)Quarterly15−Dec−16
2Advance Tax Payment (Non−Corp)Quarterly15−Dec−16

Annual Tax Compliances for the month of December 2016

Sl. NoParticularsFrequencyDue Date
1VAT Audit ReturnYearly31−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. NoParticularsDue Date
1Service Tax Payment05−Jan−2017 / 06−Jan−2017
2Central Excise Payment05−Jan−2017 / 06−Jan−2017
3TDS / TCS Payment/Remittance07−Jan−2017
4Central Excise Monthly Return10−Jan−2017
5STPI Monthly Returns10−Jan−2017
6CST Payment20−Jan−2017
7VAT Monthly Payment (Form 100)20−Jan−2017
8PT Payment − Employees20−Jan−2017
9ESIC Payment21−Jan−2017
10PF Payment25−Jan−2017

Quarterly Tax Compliances for the month of January 2017

Sl. NoParticularsFrequencyDue Date
1TDS/TCS ReturnsQuarterly15−Jan−17
2VAT Quartely ReturnsQuarterly15−Jan−17

Tax Calendar February 2017

Tax Due Dates February 2017

Tax Due Dates February 2017

Sl. NoParticularsDue Date
1Service Tax Payment05−Feb−2017 / 06−Feb−2017
2Central Excise Payment05−Feb−2017 / 06−Feb−2017
3TDS / TCS Payment/Remittance07−Feb−2017
4Central Excise Monthly Return10−Feb−2017
5STPI Monthly Returns10−Feb−2017
6CST Payment20−Feb−2017
7VAT Monthly Payment (Form 100)20−Feb−2017
8PT Payment − Employees20−Feb−2017
9ESIC Payment21−Feb−2017
10PF Payment25−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. NoParticularsDue Date
1Service Tax Payment05−Mar−2017 / 06−Mar−2017
2Central Excise Payment05−Mar−2017 / 06−Mar−2017
3TDS / TCS Payment/Remittance07−Mar−2017
4Central Excise Monthly Return10−Mar−2017
5STPI Monthly Returns10−Mar−2017
6CST Payment20−Mar−2017
7VAT Monthly Payment (Form 100)20−Mar−2017
8PT Payment − Employees20−Mar−2017
9ESIC Payment21−Mar−2017
10PF Payment25−Mar−2017

Quarterly Tax Compliances for the month of March 2017

Sl. NoParticularsFrequencyDue Date
1Advance Tax Payment (Corp.)Quarterly15−Mar−17
2Advance Tax Payment (Non−Corp.)Quarterly15−Mar−17

About Raju Choudhary

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