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.

Saturday, April 1, 2017

Updates effective from 01.04.17 and Due dates for April 2017

Updates Effective from 01/04/2017

1.       Only Services provided by an educational institution, being
·         Pre-school education and education up to higher secondary school or equivalent;
·         Education as a part of a curriculum for obtaining a qualification recognized by any law for the     time being in force
·         Education as a part of an approved vocational education course to its students, faculty and staff 
            will stay exempt after 1st of April, 2017
2.       MCA vide notification dated 30th march 2017 notified that Companies to disclose details of SBN (Specified bank notes) in balance sheet held and transacted during demonetization period from 08-11-2016 to 30-12-2016 in a specified format.  
3.      CBDT notified the ITR forms for assessment year 2017-18. Column Part-E of the ITR-1 form seeks information on cash deposits made by the assessee between November 9, 2016 and December 30, 2016 if the "aggregate cash deposits" during this period were Rs 2 lakhs or more
4.      GST will be applicable on Renting of  Residential Property for Commercial Purpose.

Date
Statutory Act
Applicable Form
Obligation
07/04/2017
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected by Government Entities in  March 2017 except for provisioning.
07/04/2017
Income Tax
Form No. 27C(TCS)
Submission of Forms received in March to IT Commissioner
10/04/2017
Excise
ER-1  -ER-2 & Er-6
Return for:
 i) Non SSI assessee for January
 ii) For EOUs
 iii) Units paying Cenvat + PLA > One Crore respectively
14/10/2017
Income Tax
TDS Certificate
Issue of TDS Certificate for tax deducted in the month of February, 2017 - under section 194-IA(Sale of Immovable Property)
15/04/2017
DVAT
DVAT20
Payment of DVAT TDS for earlier month
15/04/2017
Provident Fund
Electronic Challan Return (ECR)
E Payment of PF for March,2017
21/04/2017
ESI
ESI Challan
Payment of ESI of  March,2017 (Applicable for Salary upto Rs. 21,000 instead of Rs. 15000 earlier)
21/04/2017
DVAT
DVAT20 &
Central
E Payment of DVAT & CST Tax for month ended March
22/04/2017
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in March
25/04/2017
Online
Service Tax
Filing of Half Yearly return in ST-3 for Half Year ended on 31.03.2017
30/04/2017
Online
GST
Extended due date for Migration from VAT and Service Tax to GST
30/04/2017
Income Tax
Challan 281
Payment of TDS/TCS deducted/collected by Non Government Entities in  March 2017 except for provisioning.
30/04/2017
Income Tax
Form 24G
Filing of Form 24G by Government Office where TDS for March 2017 paid without production of challan
30/04/2017
Income tax
Challan
Furnishing challan cum statement u/s 194-IA for March 2017

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