Due Dates for the month of 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 underĀ  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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