Legal Compliance Calendar for July Month-2016

Legal Compliance Calendar for July 2016: Every business consultant, business person and their legal and compliance department has to fulfill different regulatory filing on time. So to solve this problem we have compiled the different due date for legal filing under different act like Income Tax Act 1961, Service tax laws, Central Excise and Custom, Companies Act 2013, Provident Fund, Employee State Insurance Corporation or Value Added Tax i.e. different VAT Acts in India etc.

Income Tax Compliance for July 2016 

  1. 7th July – Due for payment of TDS/TCS for July’2016
  2. 31st July – Filling of TDS return for period April to June 2016 and TDS certificate has to been issued within 15 days of Filling of TDS return i.e. 15 August 2016. Previously due date for filling quarterly TDS return was 15 July.
  3. Due for Filling Annual Income Tax Return for Individual and HUF. Individual having only salary Income Tax can file ITR 1 and Business not under audit can file ITR 4S or  ITR 4 by 31 July 2016.

Rules and Guidelines for Income Tax Compliance 

A. For companies

  • TDS deducted during June 2016 due for payment on 07.07.16.
  • Filling of Quarterly TDS return by 31st July 2016.

B. For firm and individual covered under tax audits

  •  TDS deducted in June’ 2016 payment due on- 07.07.2016.
  • Filling of Quarterly TDS return by 31st July 2016.

Central Excise and Custom  Compliance for July 2016 

  1. 6th July- Due date for payment of excise for the month of June’2016
  2. 10th July – Last date for excise return for the month of June’2016 – Due Date for ER-1
  3. 20th July – Last date for excise return for the Quarter ending June’2016 i.e. April to June 2016 – Due Date for ER-1 for Excise registered units as Small Scale Industry

Rules and Guidelines for Central Excise Compliance 

  • Excise registered units as Small Scale Industry – Payment due date is 15th July 2016 and Return due date of 1st quarter ending 30th June 2016 is 20th July 2016 but Unit Registered as Non SSI units – Last date for payment for the month of June is 06.07.2016 and for return 10.07.2016

Service Tax Compliance for July 2016 

  1. 6th July- Due date for payment of service tax for the month of June’2016 for other than Individual, Partnership firm and HUF as they have deposit service tax on quarterly basis.i.e Companies has to deposit service tax on monthly basis in case
  2. 6th July 2016 – Due date for payment of service tax for the period April to June 2016 i.e. Quarter 1 of FY 2016-14 for Individual, Partnership firm and HUF as they have deposit service tax on quarterly basis.

VAT Tax Compliance for July 2016 

  1. 12th July – Last Date or Due Date of Payment of VAT Liability for June 2016 for business having turnover of more than Rs 200 cr in previous year under TNVAT (Tamil Nadu VAT)
  2. 14th July- Last date for payment of Rajasthan VAT liability for dealer covered under monthly tax liability.
  3. 14th July – Last date for Works Contract Tax TDS is for June 2016
  4. 15th July – Last for Monthly return for Composition Dealer under Karnataka VAT
  5. 15th July – Last date for TDS deposit for previous month under Delhi VAT
  6. 20th July – Last date for monthly return or statement for tax deducted at source under KVAT using VAT – 100, VAT – 110 , VAT – 125, VAT–126, VAT-127
  7. 20th July – Due Date or Last Date of Payment of VAT Liability for Month and Quarter ending June under UP VAT (Uttar Pradesh VAT rule 43)
  8. 20th July – Due Date for Payment of VAT Liability under Tamil Nadu VAT Act.
  9. 21st July -Last date for payment of Maharashtra VAT liability.
  10. 21st July – Last date for payment of Delhi VAT liability  for Month ending 30th June and for Quarter April to June 2016
  11. 21st July – Last date for payment of MVAT liability for Quarter 1 (April to June).
  12. 25th July – Last date for Filling of Delhi VAT return for Quarter ending June 2016
  13. 25th July – Last date of payment of VAT Liability under Bihar VAT Act
  14. 31st July – Last Date of Filling of Quarterly return under Bihar VAT Act
  15. 31st July – Last date of Filling Annual Return under Bihar VAT for Compounding Dealer

Provident Fund and ESIC Compliance for July 2016 

  1. 15th July – last date for payment of Provident fund liability, Due Date date for Provident fund Contribution, government has removed the grace period of 5 days from February 2016.
  2. 21st July- Last date for payment of ESIC liability for June 2016.
  3. 25th July- Last date for filing of PF return for the month of June

Summary Date-wise Compliance under different rules and regulation

  • 6th July- Due date for payment of excise and service tax for the month of June’2016
  • 7th July – Due for payment of TDS/TCS for June’2016
  • 10th July – Last date for excise return for the month of June’2016
  • 14th July- Last date for payment of RAJ VAT liability.
  • 14th July – Last date for WCT TDS is for June’2016
  • 15th July – last date for payment of Provident fund liability
  • 20th July – Different VAT return under Karnataka VAT
  • 21st July – MVAT last Date of Payment
  • 21st July- Last date for payment of ESIC liability for June 2016.
  • 25th July- Last date for filing of PF return for the month of June
  • 31st July- Last date for filing of Annual Income Tax return for Individual in ITR 1, ITR 4, ITR4S
  • 31st July – Last date for filling Quarterly TDS return under Income Tax.

Know Bihar VAT TIN Dealer Details Search by Name or TIN Number

Search, Verify and know Bihar VAT Dealers TIN Details by Name or registered TIN Number. First 2 digit codes for Bihar State VAT TIN is 10, so all the Bihar State registered Dealer will have 10 as their starting two digit.  As per the VAT rule dealer can have single VAT TIN Number in his name.  This VAT TIN Number will remain same for CST registration. Now you can check Dealer details for araria, arwal, aurangabad, banka, begusarai, bhagalpur, bhojpur, buxar, darbhanga, east champaran, gaya, gopalganj, jamui, jehanabad, kaimur, katihar, khagaria, kishanganj, lakhisarai, madhepura, madhubani, munger, muzaffarpur, nalanda, nawada, patna, purnia, rohtas, saharsa, samastipur, saran, sheikhpura, sheohar, sitamarhi, siwan, supaul, vaishali, west champaran for Bihar state.

Following Details for the Dealer will be generated for the given VAT CST TIN Number for Bihar Dealer

Name of the Dealer (Firm Name)
Dealer/Firm Address
TIN Number of the Dealer
Status: Register/Unregister
Tax Type: VAT/CST

Search Bihar State VAT TIN Details by TIN Number and Search Bihar State VAT TIN Details by Dealer Name

Search CST VAT TIN Number on any dealer in Bihar by TIN Number or Name of Dearler

 

Download Bihar Vat Form D-XI

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Download Bihar Vat Form D-IX

BIHAR VAT Form D-IX Form of Declaration under the Bihar Value Added Tax Act, 2005

For intra-state movement of goods

As per Bihar VAT Rule 45(1) (a)

Rule 45. Memorandum of Appeal and Revision

(1) Every appeal or application for revision shall be in writing and shall –

(a) specify the name and address of the appellant/applicant;

(b) specify the date of order against which it is made;

(c) specify the date on which order was communicated to the appellant or applicant;

(d) contain a clear statement of facts;

(e) specify the grounds on which appeal or revision is preferred without any

argument or narration and numbered consecutively;

(f) state precisely the relief prayed for; and

(g) be signed and verified by the appellant or applicant or an agent duly authorized

by him in writing in this behalf in the following Form, namely:

I ……………………………….…. the appellant/applicant named in the above memorandum of appeal/

application for revision do hereby declare that what is state therein is true to the best

of my knowledge and belief.

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Download Bihar Vat Form – ‘O’

Download Bihar Vat Form – ‘O’ Refund Order under the Bihar Value Added Tax Act, 2005

As per Bihar VAT Rule 17

Rule 17. Refund of tax to foreign diplomats or foreign missions

(1) Any foreign diplomat or mission making any purchase of any goods not specified in

Schedule I or Schedule IV of the Act after payment of tax shall apply for refund of

the tax so paid.

(2) Such application shall:

(a) be made to the Circle Incharge within whose jurisdiction the dealer selling the goods is situated;

(b) be accompanied by the original copy of the invoice issued by the selling dealer showing separately the tax charged;

(c) contain the address of the applicant; and

(d) contain the following certificate, granted by an officer of the concerned Embassy especially authorised in this behalf: Certificate

“Certified that the goods mentioned in the Invoice accompanying this application have been

purchased by ………………………….. (name of the purchaser) who is entitled for refund of tax

under sub-section (2) of section 17 of the Bihar Value added Tax Act, 2005.

Further certified that I have been duly authorised to sign this certificate”

Date ………….. Signature …………………..

Seal of Embassy ………….. Name and designation …………………..

of signing authority

(3) On receipt of such application the authority specified in sub-rule (2) shall pass refund

order in Form-O within seven days of such receipt. The concerned Treasury or the

Bank, as the case may be, shall prepare a Bank draft in the name specified in the

refund order and forward the same to the concerned Circle Incharge within five

days of the receipt of the refund order.

(4) Upon receipt of the Bank draft from the Treasury or the Bank, as the case may be,

the Circle Incharge shall send the same by registered post to the applicant within

three days of receipt of such draft.

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Download Bihar Vat Form D-X

Download Bihar VAT Form D-X Form of Declaration under the Bihar Value Added Tax Act, 2005 for transporting goods from within the State to any place outside the State

As per Bihar VAT Rule 45(1) (c)

Rule 45. Memorandum of Appeal and Revision

(1) Every appeal or application for revision shall be in writing and shall –

(a) specify the name and address of the appellant/applicant;

(b) specify the date of order against which it is made;

(c) specify the date on which order was communicated to the appellant or applicant;

(d) contain a clear statement of facts;

(e) specify the grounds on which appeal or revision is preferred without any

argument or narration and numbered consecutively;

(f) state precisely the relief prayed for; and

(g) be signed and verified by the appellant or applicant or an agent duly authorized

by him in writing in this behalf in the following Form, namely:

I ……………………………….…. the appellant/applicant named in the above memorandum of appeal/

application for revision do hereby declare that what is state therein is true to the best

of my knowledge and belief.

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Download Bihar Vat Form D-V

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Download Bihar Vat Form D-VIII

Bihar Vat Form D-VIII Form of Declaration under the Bihar Value Added Tax Act, 2005 for intra-state movement of goods

As per Bihar VAT Rule 45(1) (a)

Rule 45. Memorandum of Appeal and Revision

(1) Every appeal or application for revision shall be in writing and shall –

(a) specify the name and address of the appellant/applicant;

(b) specify the date of order against which it is made;

(c) specify the date on which order was communicated to the appellant or applicant;

(d) contain a clear statement of facts;

(e) specify the grounds on which appeal or revision is preferred without any

argument or narration and numbered consecutively;

(f) state precisely the relief prayed for; and

(g) be signed and verified by the appellant or applicant or an agent duly authorized

by him in writing in this behalf in the following Form, namely:

I ……………………………….…. the appellant/applicant named in the above memorandum of appeal/

application for revision do hereby declare that what is state therein is true to the best

of my knowledge and belief.

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Download Bihar Vat Form D-III

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Download Bihar Vat Form D-VII

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