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.

Friday, March 3, 2017

Due Dates and Statutory Calendar for March 2017

Date
Statutory Act
Applicable Form
Obligation
0 6/03/2017
Service Tax
Online
Payment of service tax electronically for the month of Feb 2017 for corporate assessee
07/03/2017
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in January 2017.
07/03/2017
Income Tax
Form No. 27C(TCS)
Submission of Forms received in Jan to IT Commissioner
08/03/2017
DVAT
Form 56
Extended Due date of DVAT Return for Quarter Ended on 31.12.16
10/03/2017
Excise
ER-1  -ER-2 & Er-6
Return for i) Non SSI assessees for January ii) for EOUs iii) Units paying Cenvat + PLA > One Crore respectively
13/03/2017
DVAT
DVAT-48
Return of TDS for Dec quarter in DVAT-48.
15/03/2017
Income Tax
Advance Tax Last Installment
Due date for payment of Advance Tax last Installment of Asst Year 2017-18
15/03/2017
DVAT
DVAT20
Payment of DVAT TDS for Feb,2017
15/03/2017
Provident Fund
Electronic Challan Return (ECR)
E Payment of PF for Feb,2017
21/03/2017
ESI
ESI Challan
Payment of ESI of Feb,2017 (Applicable for Salary upto Rs. 21,000 instead of Rs. 15000 earlier)
21/03/2017
DVAT
DVAT20 &
Central
E Payment of DVAT & CST Tax for month ended Feb
22/03/2017
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in Jan
31/03/2017
Income Tax Return
ITR-1,2,2A,3 -7
Income Tax return for Asst Year 2016-17
31/03/2017
Income Tax Return
ITR-1,2,2A,3 -7
Income Tax return for asst Year 2015-16 ( Time Barred after that)
31/03/2017
Service Tax
Online
Payment of Service Tax for the month of March for Corporate and for the quarter ended on 31.03.17 for Non- Corporate

No comments:

Post a Comment