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.