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KNOW YOUR DUE DATES |
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Apr-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
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07-04-17 |
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR MARCH 2017 |
STT |
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10-04-17 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MARCH 2017 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MARCH 2017 |
ER 2 |
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| EXCISE: EXCISE RETURNS FOR SSI FOR QUARTER ENDING 31ST MARCH 2017 |
ER 3 |
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| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MARCH 2017 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2016-17 BY PLA/CENVAT/BOTH |
ER 6 |
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| EXCISE: MANUFACTURERS OF PRODUCTS OF COAL, ARTICLES OF JEWELLERY, SILVER JEWELLERY FOR MARCH 2017 |
ER 8 |
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14-04-17 |
INCOME TAX: DUE DATE OF ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED U/S. 194-IA IN THE MONTH OF FEBRUARY 2017 |
26QB |
| TN VAT/CST: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TURN OVER > 200 CRORES IN PREVIOUS YEAR 2016 – 2017 |
FORM 1 / FORM I |
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15-04-17 |
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 |
| PROFESSIONAL TAX (TN): REMITTANCE OF PROFESSIONAL TAX FOR THE HALF YEAR ENDING 31ST MARCH, 2017 |
1 |
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| EPF: PAYMENT OF EPF CONTRIBUTION FOR MARCH 2017 |
27EQ |
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| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MARCH 2017 |
12A |
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| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MARCH 2017 |
5/10 |
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20-04-17 |
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 MARCH 2017 | 10, 10B, 10C, 10D, 10E, 10F |
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21-04-17 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MARCH 2017 | |
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22-04-17 |
TN VAT/CST: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TURN OVER < 200 CRORES IN PREVIOUS YEAR 2016 – 2017 |
FORM 1 / FORM I |
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25-04-17 |
SERVICE TAX: HALF YEARLY RETURN FOR THE HALF YEAR OCTOBER 2017 TO MARCH 2017 |
ST-3 |
| 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 MARCH 2017 | 10, 10B, 10C, 10D, 10E, 10F | |
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30-04-17 |
EXCISE: ANNUAL INSTALLED CAPACITY STATEMENT |
ER 7 |
| INCOME TAX : TDS/TCS REMITTANCE FOR MARCH 2017 |
281 |
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| INCOME TAX: TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR MARCH 2017 |
26QB |
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| INCOME TAX: E-RETURN OF DECLARATION RECEIVED IN FORM 60 TO DIT/JDIT BETWEEN 1ST OCTOBER 2016 TO 31ST MARCH 2017 |
61 |
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Karthik & Sunil 