Statutory Obligations for the month of May 2016

The following are the Various Statutory Obligations for the month of May 2016.

Payment of Service Tax

The last date for Payment of Service tax pertaining to the month of April 2016 is 5th of May 2016. In case of e-payment, the due date is 6th of May 2016.

In case of payment by Challan GAR 7, click here to download the Challan

In case of e-payment of Service Tax, Click here to make the payment online.

Remittance of Tax Deduction at source

The due date for remitting Tax Deducted at Source (TDS) on Salary & Non-salary payments during the month of Apr 2016 is 7th of May 2016.

Click here to pay the TDS online.

 Monthly Return and Payment of Tax under TNVAT

The monthly returns filing and the payment of TNVAT has to be complied on or before 20th of May for the month of April 2016.

 Quarterly Return of TDS for the Quarter Ending March 2016

The Quarterly returns (Form 24Q/26Q/27EQ) pertaining to the quarter ended March 2016 (Jan-Mar 2016) has to be filed on or before 15th of May 2016.

Issue of TDS Certificates

TDS Certificates in Form 16A (Other than salaries) for the Quarter ended March 2016 shall be issued on or before 30th of May 2016

TDS Certificates in Form 16 (Salaries) for the financial year 2015-16 shall be issued on or before 31th of May 2016

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