| KNOW YOUR DUE DATES | ||
| Mar-17 | ||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 06-03-17 | EXCISE: E-PAYMENT OF EXCISE DUTY FOR FEBRUARY 2017 | GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR FEBRUARY 2017 BY CORPORATES | ||
| 07-03-17 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING FEBRUARY 2017 | 281 |
| 10-03-17 | EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR FEBRUARY 2017 | ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR FEBRUARY 2017 | ER 2 | |
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR FEBRUARY 2017 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH | ER 6 | |
| 15-03-17 | KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE FOR THE MONTH OF FEBRUARY 2017 | 10, 10B, 10C, 10D, 10E, 10F |
| INCOME TAX: DUE DATE FOR FURNISHING OF STATEMENT BY AN OFFICE OF THE GOVERNMENT WHERE TDS FOR THE MONTH OF FEBRUARY 2017 HAS BEEN PAID WITHOUT PRODUCTION OF A CHALLAN | 24G | |
| INCOME TAX: FOURTH INSTALMENT OF ADVANCE INCOME TAX | 280 | |
| INCOME TAX: PAYMENT OF WHOLE AMOUNT AS ADVANCE FOR TAX FOR ASSESSEES COVERED UNDER PRESUMPTIVE INCOME SCHEME U/S.44AD | 280 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR FEBRUARY 2017 | 27EQ | |
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR FEBRUARY 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN FEBRUARY 2017 | 5/10 | |
| 17-03-17 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JANUARY 2017 | 26QB |
| 20-03-17 | KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS FOR THE MONTH OF FEBRUARY 2017 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING FEBRUARY 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD | FORM 1 / FORM I | |
| 21-03-17 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR FEBRUARY 2017 | |
| 25-03-17 | KERALA VAT: MONTHLY RETURN OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS FOR THE MONTH OF FEBRUARY 2017 | 10, 10B, 10C, 10D, 10E, 10F |
| 30-03-17 | INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF FEBRUARY 2017 | 26QB |
| 31-03-17 | EXCISE: E PAYMENT OF EXCIDE DUTY FOR THE MONTH OF MAR-17 BY CORPORATES | GAR 7 |
| EXCISE: E PAYMENT OF EXCISE DUTY FOR THE QUARTER ENDED MARCH 2017 BY SSI/REGISTERED DEALERS | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAR 2017 BY CORPORATES | ||
| SERVICE TAX: E PAYMENT OF SERVICE TAX FOR QUARTER ENDED MAR 2017 BY NON CORPORATES | ||
| INCOME TAX: LAST DATE OF REVISION OF RETURN FOR F Y 2014-15 | ITR 1/2/3/4/5/6/7/8 WT: BA/BB | |
| INCOME TAX: LAST DATE FOR FILING OF BELATED RETURN FOR FY 2014-15 | ||
| INCOME TAX: LAST DATE FOR DECLARATION OF INCOME UNDER PRADANMANTRI GHARIB KALYAN YOJANA, 2016 | 26QB | |
| INCOME TAX: DUE DATE OF PAYMENT OF SECOND INSTALMENT UNDER INCOME DECLARATION SCHEME, 2016 | ||
Karthik & Sunil 