DUE DATES CALENDER JANUARY 2017
HAPPY NEW YEAR | ||||
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. |
Good post ...thanks
ReplyDeleteAccess 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
Great share!
ReplyDeleteI 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
Regards,
Ankit Manawat.