Due Dates for the month May, 2016
7 May 2016 -
Due date for deposit of Tax deducted/collected for the month of April, 2016. However, all sum deducted/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
7 May 2016 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2016
15 May 2016 -
Quarterly statement of TDS deposited for the quarter ending March 31, 2016
15 May 2016 -
Quarterly statement of TCS deposited for the quarter ending March 31, 2016
22 May 2016 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2016
30 May 2016 -
Quarterly TDS/TCS certificates in respect of tax deducted (for payment other than salary) or tax collected during the quarter ending March 31, 2016
30 May 2016 -
Submission of a statement by non-resident (under section 285) having a liaison office in India for the financial year 2015-16
31 May 2016 -
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2015-16
31 May 2016 -
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund
31 May 2016 -
Due date to furnish statement of reportable accounts (in Form No. 61B) for calendar year 2015 by reporting financial institutions