Due Dates for the month of April-2016
We all are searching Important Deadlines for Asstt. Year 2016-17 because just ended Financial Year 2015-16. A lot of Tax Calendars on internet but they did not satisfied me therefore, I search many important related sites for the same and placed this post. The date of closing of Accounting period for Financial Year 2015-16 regarding Individual, HUF and Corporate taxpayers as well as others are as under :
Individual taxpayers (including self-employed individuals managing businesses, agricultural and forestry farms) receive their Pre-Completed Tax Return forms in April.
4 April
- Last date to file the income tax return of self-employed individuals, businesses and sole proprietorships including its enclosures (many individuals have either 4 May or 13 May as the date for sending back the form, check what is printed on the form itself). However, if there is nothing to add or correct, you do not have to send back your Pre-Completed Tax Return form.
- Tax Return on the Web for the self-employed shuts down.
5 April
- February 2016 reporting on construction details must arrive to the Tax Administration.
7 April
- Due date for deposit of Tax collected for the month of March, 2016. However, all sum collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2016
- February 2016 VAT, seafarer employer's contributions and Lottery tax: If Periodic tax returns are submitted on paper forms, this is the last date when they must arrive in the tax office.
- March 2016 employer's contributions, other withheld taxes and source taxes and Tax on insurance premiums: If Periodic tax returns are submitted on paper forms, this is the last date when they must arrive in the tax office.
12 April
- February 2016 VAT, seafarer employer's contributions and Lottery tax: Last date for electronic filing of Periodic tax returns, due date for tax payment.
- March 2016 employer's contributions, other withheld taxes and source taxes and Tax on insurance premiums: Last date for electronic filing of Periodic tax returns, due date for tax payment.
20 April
- Last date to submit the March VAT EU Recapitulative Statement (for selling goods and services in the EU).
22 April
- Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2016
25 April
- Due date for prepayments of income tax.
30 April
- Due date for deposit of Tax deducted for the month of March, 2016. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
30 April
- Due date for deposit of TDS for the period January 2016 to March 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
- Due date for furnishing of copies of declaration received in Form No. 60/61 (not being — received at the time of opening a bank account) during October 1, 2015 to December 31, 2015 to the concerned Director (Investigation)
- Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period January 1, 2016 to March 31, 2016
