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May-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 07/05/2017 | INCOME TAX : TDS/TCS REMITTANCE FOR APRIL 2017 | 281 |
| 6/5/2017 | EXCISE: E-PAYMENT OF EXCISE DUTY FOR APRIL 2017 BY CORPORATES | GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR APRIL 2017 BY CORPORATES | ||
| 10/5/2017 | EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR APRIL 2017 | ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR APRIL 2017 | ER 2 | |
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR APRIL 2017 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2016-17 BY PLA/CENVAT/BOTH | ER 6 | |
| 15/5/17 | INCOME TAX: QUARTERLY STATEMENT OF TCS FOR THE QUARTER ENDING 31ST MARCH, 2017 | 281 |
| INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF APRIL 2017 | 26QB | |
| INCOME TAX: DUE DATE FOR FURNISHING OF STATEMENT BY AN OFFICE OF THE GOVERNMENT WHERE TDS FOR THE MONTH OF APRIL 2017 HAS BEEN PAID WITHOUT PRODUCTION OF A CHALLAN | 24G | |
| 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 APRIL 2017 | 10, 10B, 10C, 10D, 10E, 10F | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR APRIL 2017 | 27EQ | |
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR APRIL 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN APRIL 2017 | 5/10 | |
| 20/5/17 | 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 APRIL 2017 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING APRIL 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD | FORM 1 / FORM I | |
| 21/5/17 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR APRIL 2017 | |
| 25/5/17 | 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 APRIL 2017 | 10, 10B, 10C, 10D, 10E, 10F |
| 30/5/17 | INCOME TAX: QUARTERLY TCS CERTIFICATES IN RESPECT OF TAX COLLECTED AT SOURCE DURING THE QUARTER ENDED 31ST MARCH 2017 | 20B |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF APRIL 2017 | 26QB | |
| INCOME TAX: SUBMISSION OF A STATEMENT BY NON-RESIDENT HAVING LIAISON OFFICE IN INDIA FOR THE FINANCIAL YEAR 2016-17 | 49C | |
| 31/5/17 | INCOME TAX: QUARTERLY STATEMENT OF TDS/TCS DEPOSITED FOR THE QUARTER ENDING MARCH 31, 2017 | 24Q/26Q |
| INCOME TAX: CERTIFICATE OF TAX DEDUCTED AT SOURCE TO EMPLOYEES IN RESPECT OF SALARY PAID AND TAX DEDUCTED DURING 2016-17 | 16 | |
| INCOME TAX: RETURN OF TAX DEDUCTION FROM CONTRIBUTIONS PAID BY THE TRUSTEES OF AN APPROVED SUPERANNUATION | ||
| INCOME TAX: DUE DATE FOR FURNISHING OF STATEMENT OF FINANCIAL TRANSACTIO AS REQUIRED T BE FURNISHED UNDER SUB-SECTION (1) OF SECTION 285BA OF THE ACT IN RESPECT OF FINANCIAL YEAR 2016-17 | 61A | |
| INCOME TAX: DUE DATE FOR E-FILING OF ANNUAL STATEMENT OF REPORTABLE ACCOUNTS AS REQUIRED TO BE FURNISHED UNDER SECTION 285BA(1)(k) FOR CALENDER YEAR 2016 BY REPORTING FINANCIAL INSTITUTIONS | 61B | |
Karthik & Sunil 