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.

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

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