Statutory Compliance Dates for May 2016.

05-05-2016 – (if payment done online then 06-05-2016)- Service Tax / Excise Monthly Payment.

07-05-2016 – Deposit of Tax deducted in the month of April, 2016.

07-05-2016 – Deposit of Tax deducted under Section 194-IA in the month of April, 2016.

10-05-2016 – Excise Monthly Return.

15-05-2016 – PF Monthly Payment.

15-05-2016 –TDS Quarterly Returns for the fourth quarter of F.Y. 2015-16.

20-05-2016- VAT / CST payment for the previous month.

21-05-2016 – ESI Monthly Payment.

22-05-2016 – Issue of TDS Certificate for tax deducted under Section 194-IA in the month of April,2016.

25-05-2016 – PF Monthly Return.

30-05-2016 – Issue of Quarterly TDS Certificate on Form No. 16A ( in respect of tax deducted for payments other than salary ) or quarterly TCS Certificate on Form No. 27D ( in respect of tax collected ) during the quarter ending March 31, 2016.

30-05-2016 –LLP- Annual Return-Form 11

31-05-2016 – ​Due date to furnish statement of reportable accounts (in Form No. 61B) for calendar year 2015 by reporting financial institutions.

31-05-2016-   Issue of TDS Certificate pertaining to TDS on salary (Form No. 16).

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