Wednesday, June 7, 2017

Updates and due dates for June 2017

Date
Statutory Act
Applicable Form
Obligation
06/06/2017
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  May 2017
06/06/2017
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the previous month –For non SUI units
07/06/2017
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in May,2017
07/06/2017
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in May to IT Commissioner
10/06/2017
Excise
ER-1 
Return for Non SSI assessees for May , Return for EOUs for May
15/06/2017
Form 16
TDS -Income Tax
TDS Certificates for Quarter ended on 31.03.17
15/06/2017
D-VAT
DVAT-20
Deposit of DVAT TDS for May
15/06/2017
GST
Migration- Online
Migration from VAT or Service Tax to GST
15/06/2017
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for May (Cheques to be cleared by 20th)
15/06/2017
Income Tax
Challan No.ITNS-280
Payment Of Advance Income Tax for all assesses ( where tax liability after TDS is more than Rs.10000/- ) @15% of total tax liability
21/06/2017
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for May
21/06/2017
ESI

Payment of ESI Liability for May
22/06/2017
D-VAT
DVAT – 43
Issue of DVAT certificate for deduction made in May
30/06/2017
Income Tax
Form 26QB
For buying of Immovable property during the month of May
30/06/2017
Income Tax
Online
Linking of aadhar with PAN at the link https://incometaxindiaefiling.gov.in/e-Filing/Services/LinkAadhaarHome.html