Due date calendar April 2017

S.No.
Event Date
Act
Applicable Form
Obligation
1
07-Apr-17
Income Tax
Form No.27C (TCS)
Submission of Forms received in Mar to IT Commissioner
2
10-Apr-17
Excise
ER-1
Excise Return ER-1 for Non SSI assessees for Mar
3
10-Apr-17
Excise
ER-3
Submission of Excise Return ER-3 by SSI units for Mar quarter
4
12-Apr-17
D-VAT
BE - 2
Advance information for 2nd fortnight of April of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
5
14-Apr-17
Income Tax
Form 16B
Issue of certificate TDS deducted u/s 194IA in the month of Feb
6
15-Apr-17
D-VAT
DVAT-20
Payment of DVAT TDS for Mar
7
15-Apr-17
Provident Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for Mar
8
21-Apr-17
ESI
ESI Challan
Payment of ESI of March (Applicable For salary upto Rs.21,000 instead of Rs.15,000 Earlier)
9
21-Apr-17
D-VAT
DVAT-20 & Central form
E-Payment of DVAT & CST For the Month Ended March 17
10
22-Apr-17
D-VAT
DVAT-43
Issue of certificate for deduction made in Mar in DVAT-43
11
25-Apr-17
D-VAT
Form 16 and  CST 1
E-Return Of DVAT For the quarter ended March
12
25-Apr-17
Service Tax
ST-3
Service Tax Return For the half year ended March
13
27-Apr-17
D-VAT
BE-2
Advance information for 1st fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
14
28-Apr-17
D-VAT
DVAT -56
Filing of DVAT Return Verification Form for quarter ended Mar where return not signed with digital signature.
15
28-Apr-17
D-VAT
DVAT-48
Return of DVAT TDS for quarter ending Mar
16
30-Apr-17
Income Tax
Form 61
E-filing of information of declarations in Form 60 received upto 31st March
17
30-Apr-17
D-VAT
DVAT-01
Filing of option to avail Composition Scheme in DVAT 01
18
30-Apr-17
Income Tax
Form 26QB
Payment of TDS u/s 194IA deducted on purchase of property/TCS collected in Mar. (other TDS by 30th Apr)
19
30-Apr-17
Income Tax
Challan No. ITNS-281
Payment Of TDS/TCS Deducted/collected in March
20
30-Apr-17
GST
GST Enrollment
GST Enrollment to be completed by 30th April for VAT, Service Tax & Excise Registrants

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