DUE DATE CALENDAR - MAY, 2017

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

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

    ReplyDelete

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