Event Calender
Date From To
Event DateActApplicable FormObligation
06/07/2017Service TaxChallan No.GAR-7E-payment of Service Tax for month ending June for Cos & quarter ending June for others.
07/07/2017Income TaxForm No.27C (TCS)Submission of Forms received in June to IT Commissioner
07/07/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in June
10/07/2017ExciseER-1Return for Non SSI assessees for June
10/07/2017ExciseER-2Return for EOUs for June
10/07/2017ExciseER-3Submission of return by SSI units for June quarter
10/07/2017ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
12/07/2017D-VATBE - 2Advance information for 2nd fortnight of July of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/07/2017D-VATDVAT 20Payment of DVAT TDS for June
15/07/2017Income TaxForm 15G/HE-filing of form 15G/H received during June Quarter
15/07/2017Income TaxForm 15CCStatement by Banks etc. in respect of foreign remittances during June quarter.
15/07/2017Income TaxForm 27EQTCS Returns by ALL Collectors
15/07/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for June
15/07/2017ESIESI ChallanPayment of ESI for June Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/07/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for June
21/07/2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST for the month/quarter ended June
21/07/2017M-VATForm 231-235 & CST 1Submission of MVAT return for month/quarter ended June. (10 Days extra for e-returns)
22/07/2017D-VATDVAT - 43Issue of DVAT Certificate for deduction made in June
25/07/2017D-VATForm 16 and CST 1E- Return of DVAT for quarter ended June
27/07/2017D-VATBE-2Advance information for 1st fortnight of August of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/07/2017D-VATDVAT - 56Filing of DVAT Return Verification Form for quarter ended June where return not signed with digital signature.
28/07/2017D-VATDVAT-48Return of TDS for June quarter in DVAT-48
28/07/2017D-VATBank-1Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending June
30/07/2017Income TaxForm 27DIssue TCS Certificates by Collectors for quarter ended June
31/07/2017Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
31/07/2017Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without audit)
31/07/2017Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without audit)
31/07/2017Income TaxReturn No.24Q, 26Q & 27QTDS returns for June Quarter by ALL deductors
31/07/2017Income TaxForm No. 26QAAReturns by banks for interest upto Rs.10,000 for June quarter
31/07/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)