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, May 12, 2017

Monthly Due Dates for May,2017

Date
Statutory Act
Applicable Form
Obligation
06/05/2017
Service Tax
Challan No.GAR-7
E- Payment of Service Tax of April by Companies
07/05/2017
Income Tax
Challan 281
Payment of TDS & TCS for month of April 2017.
07/05/2017
DVAT
DVAT-43
Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS
07/05/2017
Income Tax
F.No. 15G, 15H, 27C
Submission of forms received in May ‘2017 to IT Commissioner.
07/05/2017
RBI
ECB-2 Return
Submission of Return for ECB Loan taken from Outside India.
10/05/2017
Excise
ER-1
Return for Non SSI assessees for April 2017
10/05/2017
Excise
ER-2
Return for EOUs for April 2017.
15/05/2017
DVAT
DVAT 20
Deposit of DVAT TDS for April 2017.
15/05/2017
Provident Fund
E Challan Cum Return
E-Payment of PF for April 2017.
15/05/2017
DVAT
DVAT Return Form
Extended due date for Return for the Financial Year 2016-17 to be filed

30/05/2017

Income Tax

Form 49C

Filing of Form 49C by Non Resident having Liaison Office in India for Financial Year 2016-17
31/05/2017
Income Tax
27EQ/26Q/24Q/27Q
Quarterly Statement of TDS/TCS for the Quarter ending March 2017.
31/05/2017
Income Tax
Form No.27D/Form 16A
Issue of TDS Certificate(Other than Salary) for the quarter ending March 2017
31/05/2017
Income Tax
Form 16 with Form 12BA
Issue TDS Certificate (Salary) for the quarter ending March 2017.

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