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Jun-17 |
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DATE |
COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
|
06/06/2017 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR MAY 2017 |
GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAY 2017 BY CORPORATES | ||
|
07/06/2017 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MAY 2017 |
281 |
|
10/06/2017 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAY 2017 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAY 2017 |
ER 2 |
|
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAY 2017 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2016-17 BY PLA/CENVAT/BOTH |
ER 6 |
|
|
14/06/2017 |
INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MAY 2017 |
26QB |
|
15/06/2017 |
EPF: PAYMENT OF EPF CONTRIBUTION FOR MAY 2017 | |
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAY 2017 |
12A |
|
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAY 2017 |
5/10 |
|
| INCOME TAX: DUE DATE FOR FURNISHING OF STATEMENT BY AN OFFICE OF THE GOVERNMENT WHERE TDS FOR THE MONTH OF MAY 2017 HAS BEEN PAID WITHOUT PRODUCTION OF A CHALLAN |
24G |
|
| INCOME TAX: QUARTERLY TDS CERTIFICATES (IN RESPECT OF TAX DEDUCTED FOR PAYMENTS OTHER THAN SALARY) FOR THE QUARTER ENDING MARCH 31,2017 |
16A |
|
| INCOME TAX: DUE DATE OF PAYMENT OF FIRST INSTALLMENT OF ADVANCE TAXFOR A Y 2018-19 |
280 |
|
| KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE |
10, 10B, 10C, 10D, 10E, 10F |
|
|
20/06/2017 |
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD |
FORM 1 / FORM I |
| 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 |
10, 10B, 10C, 10D, 10E, 10F |
|
|
21/06/2017 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MAY 2017 | |
|
22/06/2017 |
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE |
FORM 1 / FORM I |
|
25/06/2017 |
KERALA VAT: MONTHLY RETURN OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS |
10, 10B, 10C, 10D, 10E, 10F |
|
29/06/2017 |
INCOME TAX: DUE DATE FOR E-FILING OF A STATEMENT BY AN ELIGIBLE INVESTMENT FUND UNDER SECTION 9A IN RESPECT OF ITS ACTIVITIES IN FINANCIAL YEAR 2016-17 |
3CEK |
|
30/06/2017 |
INCOME TAX: RETURN IN RESPECT OF SECURITIES TRANSACTION TAX FOR THE FINANCIAL YEAR 2016-17 |
1/2 |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MAY 2017 |
26QB |
|
| INCOME TAX: QUARTERLY RETURN ON NON-DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TIME DEPOSITS IN RESPECT OF THE QUARTER ENDING 31ST MARCH 2017 | ||
| INCOME TAX: STATEMENT TO BE FURNISHED BY ALTERNATIVE INVESTMENT FUNF TO UNIT HOLDERS IN RESPECT OF INCOME DISTRIBUTED DURING THE PREVIOUS YEAR 2016-17 |
64C |
|
| INCOME TAX: REPORT BY AN APPROVED INSTITUTION/PUBLIC SECTOR COMPANY UNDER SECTION 35AC(4)/(5) FOR THE YEAR ENDING 31ST MARCH 2017 | ||
| INCOME TAX: DUE DATE FOR FURNISING OF STATEMENT OF INCOME DISTRIBUTED BY BUSINESS TRUST TO ITS UNIT HOLDERS DURING THE FINANCIAL YEAR 2016-17 |
64B |
|
| COMPANIES ACT: DUE DATE FOR FILING RETURN OF DEPOSITS |
DPT-3 |
|
Karthik & Sunil 