Event Calender
Date From To
Event DateActApplicable FormObligation
06/06/2017Service TaxChallan No.GAR-7E-Payment of Service Tax for May by Cos
07/06/2017Income TaxForm No.27C (TCS)Submission of Forms received in May to IT Commissioner
07/06/2017Income TaxChallan No.ITNS-281,Form 26QB(PurchaseofPayment of TDS/TCS deducted/collected in May
10/06/2017ExciseER-1Return for Non SSI assessees for May
10/06/2017ExciseER-2Return for EOUs for May
10/06/2017ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
12/06/2017D-VATBE-2Advance information for 2nd fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/06/2017D-VATDVAT 20Payment of DVAT TDS for May
15/06/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May
15/06/2017Income TaxForm 16Issue of TDS certificate to Employees
15/06/2017Income TaxChallan No.ITNS-280Payment of Advance Income Tax : All assessess (15%) (except 44AD cases)
15/06/2017Income TaxForm 16A/16Issue of TDS certificate to Parties
21/06/2017ESIESI ChallanPayment of ESI of May
21/06/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for May
21/06/2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for May
21/06/2017M-VATForm 231 to 235 and CST-1Submission of MVAT return for May (10 Days extra for e-returns).
22/06/2017D-VATDVAT 43Issue of DVAT Certificate for deduction made in May
27/06/2017D-VATBE-2Advance information for 1st fortnight of July of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/06/2017Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.10000 for Mar Quarter
30/06/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/06/2017Maharastra Profession TaxMTR-6Payment of Tax for 2017-18 by PTEC holder
30/06/2017Service TaxChallan No.GAR-7Pay difference of Service Tax deposited on Provisional basis and Actual Annual service tax (where both taxable & exempt services provided and input credit taken on provisional basis)
30/06/2017Income TaxForm 61-AStatement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2016-17.
30/06/2017Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2016-17.