DUE DATE CALENDAR - JUNE, 2017


S. No.
Event Date
Act/Statue
Applicable Form
Obligation
1
06-Jun-17
Service tax
Challan no. GAR-7
E-payment of service tax for the month of May 2017
2
07-Jun-17
Income Tax
Challan No. ITNS-281
Payment of TDS/TCS for the month of May 2017
3
07-Jun-17
Income Tax
Form No.27C (TCS)
Submission of Forms received in May 2017 to IT Commissioner
4
10-Jun-17
Excise
ER-1
Excise Return ER-1 for Non SSI assessees for May
5
12-Jun-17
D-VAT
BE - 2
Advance information for 2nd fortnight of June 2017 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
6
15-Jun-17
GST
-
GST migration window open for migration from 1st June 2017 to 15th June 2017
7
15-Jun-17
Income Tax
Form 16B
Due date for issue of TDS Certificate for tax deducted under Section 194-IA​ in the month of April, 2017
8
15-Jun-17
Income Tax
Challan no ITNS-280
Payment of Advance Income tax in case of All Assesses (excluding those who are assessable under section 44AD) : 15% of the Estimated Tax Liability
9
15-Jun-17
Income Tax
Form 16A
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2017
10
15-Jun-17
D-VAT
DVAT-20
Payment of DVAT TDS for May 2017
11
15-Jun-17
Provident Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for May 2017
12
21-Jun-17
ESI
ESI Challan
Payment of ESI of May 2017
13
21-Jun-17
D-VAT
DVAT-20 & Central form
E-Payment of DVAT & CST for the month ended May 2017
14
22-Jun-17
D-VAT
DVAT-43
Issue of certificate for deduction made in May 2017 in DVAT-43
15
27-Jun-17
D-VAT
BE-2
Advance information for 1st fortnight of July 2017 of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
16
30-Jun-17
Income Tax
Form No. 1 (Recognized Stock Exchange)
Form No. 2 (Mutual Fund)
Return in respect of all taxable securities transactions entered into during the financial year 2016-17.

A revised return can be submitted before the assessment is made, in case of discovery of any omission or wrong statement in the return earlier furnished.
17
30-Jun-17
Income Tax
114E(5)
Due date for furnishing the statement of financial transactions has been extended from May 31, 2017 to Jun 30, 2017
18
30-Jun-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 May, 2017

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