S. NO Event Date Act Applicable Form Obligation
1 06-Jan-17 Service Tax Challan No.GAR­7 E­payment of Service Tax for month ending Dec for Companies & quarter ending Dec for others.
2 07-Jan-17 Income Tax Form No.27C (TCS) Submission of Forms received in Dec to IT Commissioner
3 07-Jan-17 Income Tax Challan No.ITNS­ 281 Payment of TDS/TCS deducted/collected in Dec
4 12-Jan-17 D­VAT BE­2 Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
5 14-Jan-17 Income Tax Form 16B Issue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
6 15-Jan-17 Income Tax Form No.15G/H E-filing of form 15G/H Quarter
7 15-Jan-17 D­VAT DVAT­20 Payment of DVAT TDS for Dec
8 15-Jan-17 Income Tax Form 27EQ TCS Returns by ALL Deductors.
9 15-Jan-17 Providend Fund Electronic Challan cum Return (ECR) E­Payment of PF for Dec
10 21-Jan-17 ESI ESI Challan Payment of ESI of Dec
11 21-Jan-17 D­VAT DVAT­20 & Central E­Payment of DVAT & CST Tax for month ended Dec
12 22-Jan-17 D­VAT DVAT ­ 43 Issue of DVAT Certificate for deduction made in Dec
13 25-Jan-17 D­VAT Form 16 and CST 1 E­ Return of DVAT for the quarter ended Dec
14 27-Jan-17 D­VAT BE­2 Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15 27-Jan-17 Income Tax CIT(A) Filing of Income tax appeal with CIT(A) in respect of order received in Dec 16(Appeal to be filed u/s 246A within 30 days of receipt of assessment order )
16 28-Jan-17 D­VAT DVAT ­ 56 Filing of DVAT Return Verification Form for quarter ended Dec where return not signed with digital signature.
17 28-Jan-17 D­VAT DVAT­48 Return of TDS for Dec quarter in DVAT­48
18 30-Jan-17 Income Tax Form 27D Issue of Quarterly TCS Certificates by ALL Collectors
19 30-Jan-17 Income Tax Form No.26QB Payment of TDS for Purchase of Property for Dec and filing of Form 26QB
20 31-Jan-17 Income Tax Return No.24Q, 26Q, & 27Q TDS returns for Dec Quarter by All deductors
21 31-Jan-17 Income Tax Form 61 E­filing of information of declarations in Form 60 received upto 31st Dec.
22 31-Jan-17 Maharastra Profession Tax MTR­6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
23 31-Jan-17 Goods and Services Tax GST 100 Enrolment of Taxpayers who are registered under Central Excise Act/ Service Tax Act but not registered under State VAT from 1-Jan-2017 to 31-Jan-2017
24 31-Jan-17 Company Act   Board meeting in respect authorization of Goods and Services Tax enrolment.


  1. Good post ...thanks

    Access CAIRR http://ca2013.com/. This website provide updated Companies Act as on date with all rules, notifications, register and returns integrated at one place which provide ease of studying

  2. Great share!

    I love this bucket list and you know you're right. sand blasting machine manufacturer. We all have the same amount of hours in a day so put them to good use. We all have to start somewhere and your plan is perfect. I understand the way of the attractive to the customer with the products sand blasting machine.

    Sand blasting machines like shot blasting machine, sand blasting machine, and grit blasting machines, Wood Working Machinery Dust Extraction unit, Abrasive Blasting Media and various others. Keep it works and share with us your latest information. My time will come but I know I'm on the right path.

    They are similar to small communities that you own - check them out if you haven't already. It's all got a lot better than before!t. Value that list of thousands but I'll get there.

    Thanks for sharing. Have a nice week ahead.
    Visit at : www.gritblast.co.in

    Also check
    portable shot blasting machine
    portable sand blasting machine
    sand blasting cabinet
    grit blasting cabinet
    shot blasting cabinet

    Ankit Manawat.


Post a Comment

Popular posts from this blog

Declaration of Commencement of Business - Series 487