Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Tuesday, January 3, 2017

Due Dates in January,2017

Date
Statutory Act
Applicable Form
Obligation
05.01.17
Service Tax
G.A.R. -7
Last date for payment of Service Tax
07.01.17
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in Dec, 2016
10.01.17
Excise
ER-1, ER-3
Last date of filing of ER-1 & ER-3 (monthly return for large tax payers & SSI unit respectively for Dec 2016-17)
15.01.17
Income Tax
Form 27EQ
Last date of filing TCS return for Q3
16.01.17
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for January
21.01.17
ESIC
Online
Payment of ESIC Liability for January
21.01.17
D-VAT
Online
Last date for E-Payment of D-VAT for the month of December.
22.01.17
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in December.
25.01.17
D-VAT
DVAT-16
File DVAT/CST Return online for Quarter ended December,2016
28.01.17
D-VAT
DVAT-23
Furnish Application for refund in form DVAT-23 online
30.01.17
Income Tax
TCS- Form 16
​​Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending December 31st ,2016
31.01.17
Income Tax
24Q & 26Q
Submission of ​Quarterly statement of TDS deposited for the quarter ending December 31, 2016 ​​​
31.01.17
TDS on Property Sale
TDS on Property
​​Due date for deposit of tax deducted at source under Section 194-IA​ for purchase of property for the month of June, 2016​
31.01.17
GST
Online
Last date for Provisional  registration of GST - for existing taxpayer registered under sales & Service Tax.

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