DUE DATE CALENDAR - MAY, 2017

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DUE DATE CALENDAR - MAY, 2017
S.No.
Event Date
Act/Statue
Applicable Form
Obligation
1
06-May-17
Service tax
Challan no. GAR-7
E-payment of service tax for the month of Apr
2
07-May-17
Income Tax
Challan No. ITNS-281
Payment of TDS/TCS for the month of Apr
3
07-May-17
Income Tax
Form No.27C (TCS)
Submission of Forms received in Apr to IT Commissioner
4
10-May-17
Excise
ER-1
Excise Return ER-1 for Non SSI assessees for Mar
5
10-May-17
Excise
ER-3
Submission of Excise Return ER-3 by SSI units for Mar quarter
6
12-May-17
D-VAT
BE - 2
Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
7
15-May-17
Income Tax
Form 16B
Issue of certificate TDS deducted u/s 194IA in the month of Mar
8
15-May-17
D-VAT
DVAT-20
Payment of DVAT TDS for Apr
9
15-May-17
Provident Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for Apr
10
15-May-17
Income Tax
Form 27EQ
TCS Returns by All collectors
11
15-May-17
D-VAT
DVAT-48
Return of DVAT TDS for quarter ended Mar
12
21-May-17
ESI
ESI Challan
Payment of ESI of Apr
13
21-May-17
D-VAT
DVAT-20 & Central form
E-Payment of DVAT & CST For the Month Ended April
14
22-May-17
D-VAT
DVAT-43
Issue of certificate for deduction made in Apr in DVAT-43
15
27-May-17
D-VAT
BE-2
Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
16
30-May-17
Income Tax
Form 27D
Quarterly TCS certificates in respect of tax collected during the quarter ending March 31, 2017
17
30-May-17
Income Tax
Form 26QB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ in the month of April, 2017
18
31-May-17
LLP Act
Form LLP 11
Every LLP would be required to file annual return in Form 11 with ROC within 60 days of closure of financial year.
19
31-May-17
Income Tax
Form 27Q, 26Q & 24Q
Quarterly statement of TDS deposited for the quarter ending March 31, 2017
20
31-May-17
Income Tax
Form 16
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Form 2016-17
21
31-May-17
Income Tax
Form 61A
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA​ of the Act respect of a financial year 2016-17.

Comments

  1. AnonymousMay 4, 2017 at 11:02 PM

    Due date for filing of Annual Return for LLP should be 30th May considering 60 days after closing of Financial Year.

    ReplyDelete
  2. Saqib KhatriMay 6, 2017 at 11:15 AM

    thanks for this usefull article, waiting for this article like this again. May 2017 Calendar Printable

    ReplyDelete

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