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Jul-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 06/07/2017 | EXCISE: E-PAYMENT OF EXCISE DUTY FOR JUNE 2017 | GAR 7 |
| EXCISE: E-PAYMENT OF EXCISE DUTY FOR THE QUARTER ENDING 30TH JUNE 2017 BY SSI’s | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JUNE 2017 BY CORPORATES | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING 30TH JUNE 2017 BY NON CORPORATES | ||
| 07/07/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JUNE 2017 | 281 |
| INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING THE QUARTER ENDED 30TH JUNE 2017 WHEN ASSESSING OFFICER PERMITTED QUARTERLY DEPOSIT OF TDS U/S 192, 194A, 194D OR 194H | 281 | |
| 10/07/2017 | EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT JUNE 2017 | ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR HUNE 2017 | ER 2 | |
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JUNE 2017 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2016-17 BY PLA/CENVAT/BOTH | ER 6 | |
| EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING JUNE 2017 | ER 8 | |
| 15/07/2017 | INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MAY 2017 | 26QB |
| INCOME TAX: QUARTERLY STATEMENT IN RESPECT OF FOREIGN REMITTANCES BY AUTHORISED DEALERS FOR QUARTER ENDING 30TH JUNE 2017 | 15CC | |
| INCOME TAX: QUARTERLY STATEMENT OF TCS DEPOSITED FOR THE QUARTER ENDING 30TH JUNE, 2017 | 27EQ | |
| INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF JUNE 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR JUNE 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JUNE 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JUNE 2017 | 05-Oct | |
| 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 | |
| 20/07/2017 | CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 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 | |
| 21/07/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JUNE 2017 | |
| 22/07/2017 | CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JUNE 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE | FORM 1 / FORM I |
| 25/07/2017 | 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 |
| 30/07/2017 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JUNE 2017 | 26QB |
| INCOME TAX: QUARTERLY TCS CERTIFICATE FOR THE QUARTER ENDING JUNE 30,2016 | 27D | |
| 31/07/2017 | INCOME TAX: QUARTERLY STATEMENT OF TDS FOR QUARTER ENDING JUNE 2016 | 24Q/26Q |
| INCOME TAX: ANNUAL RETURN OF INCOME FOR THE ASSESSMENT YEAR 2017-18 FOR ALL ASSESSEE OTHER THAN (A) CORPORATE ASSESSEE (B) NON-CORPORATE ASSESSEE WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED (C) WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED (D) AN ASSESSEE WHO IS REQUIRED TO FURNISH A REPORT UNDER SECTION 92E | ITR 1,2,3,4,5 | |
| 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 30TH JUNE 2017 | ||
| INCOME TAX: STATEMENT BY SCIENTIFIC RESEARCH ASSOCIATION, UNIVERSITY, COLLEGE OT OTHER ASSOCIATION OR INDIAN SCIENTIFIC RESEARCH COMPANY AS REQUIRED BY RULES 5D,5E AND 5F (IF DUE DATE FOR SUBMISSION OF RETURN ON INCOME IS JULY 31,2017) | 3AD/STATEMENTS | |
| INCOME TAX: APPLICATION FOR EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF PREVIOUS YEAR IN THE NEXT YEAR OR IN FUTURE (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON OR BEFORE JULY 31,2017) | 9A | |
| INCOME TAX: STATEMENT TO BE FURNISHED TO ACCUMULATE INCOME FOR FUTURE APPLICATION UNDER SECTION 10(21) OR 11(2) (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON OR BEFORE JULY 31,2017) | 10 | |
| GST:LAST DATE FOR CANCELLATION OF PROVISIONAL REGISTRATION (FOR PERSONS REGISTERED IN EARLIER LAWS AND WHO ARE NOT REQUIRED TO GET REGISTERED UNDER GST LAW) | GST REG-29 | |
| GST: LAST DATE FOR SUBMISSION OF COMPOUNDING APPLICATION | GST CMP-01 | |
Karthik & Sunil 