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