Income Tax :- Due Dates for the month May, 2016

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

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