Event Calender
Date From To
Event DateActApplicable FormObligation
06/01/2017Service TaxChallan No.GAR-7E-payment of Service Tax for month ending Dec for Cos & quarter ending Dec for others.
07/01/2017Income TaxForm No. 27C (TCS)Submission of Forms received in Dec to IT Commissioner
07/01/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Dec
10/01/2017ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Dec
10/01/2017ExciseER-1Return of Non SSI assessees for Dec
10/01/2017ExciseER-2Return for EOUs for Dec
10/01/2017ExciseER-3Return of SSI assessees for Quarter ending Dec
12/01/2017D-VATBE - 2Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
14/01/2017Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
15/01/2017Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
15/01/2017Income TaxForm No.15G/HE-filing of form 15G/H for Dec Quarter
15/01/2017Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
15/01/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Dec
15/01/2017Income TaxForm 27EQTCS Returns by ALL Collectors
15/01/2017D-VATDVAT-20Deposit of DVAT-TDS for Dec
21/01/2017M-VATForm 231-235 & CST 1MVAT return for month/quarter ended Dec. (10 Days extra for e-returns)
21/01/2017ESIESI ChallanPayment of ESI of Dec
21/01/2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Dec
21/01/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Dec.
22/01/2017D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Dec
25/01/2017D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Dec
27/01/2017D-VATBE - 2Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. In Delhi
28/01/2017D-VATDVAT - 56Filing of DVAT Return Verification Form for quarter ended Dec where return not signed with digital signature.
28/01/2017D-VATDVAT-48Return of TDS for Dec quarter in DVAT-48
28/01/2017D-VATBank-1Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Dec
30/01/2017Income TaxForm 26QBPayment of TDS on Purchase of Property for Dec
30/01/2017Income TaxForm 27DIssue TCS Certificates by Collectors for quarter ended Dec.
31/01/2017Income TaxReturn No.24Q, 26Q & 27QTDS returns for Dec Quarter by ALL deductors
31/01/2017Income TaxForm No. 26QAAReturns by banks for interest upto Rs.10,000 for Dec quarter
31/01/2017Companies ActNABoard meeting for giving authority for Enrolment under proposed Goods and Services Tax.
31/01/2017Goods and Services TaxGSTR 20Enrolment of existing assessees of Excise from 5.1.17 & Service Tax from 9.1.17.
31/01/2017Companies ActNABoard meeting for giving authority for Enrolment under proposed Goods and Services Tax.
31/01/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
31/01/2017Income TaxForm No. 61AAIR for Cash deposit > 2.50 lacs in Individual Accounts & 12.50 lacs in Current accounts for the period from 09th November, 2016 to 30th December, 2016