Obligation for the Month of April

Event Date	Act	Applicable Form	Obligation
07/04/2017	Income Tax	Form No.27C (TCS)	Submission of Forms received in Mar to IT Commissioner
10/04/2017	Excise	ER-1	Excise Return ER-1 for Non SSI assessees for Mar
10/04/2017	Excise	ER-2	Excise Return ER-2 for EOUs for Mar
10/04/2017	Excise	ER-3	Submission of Excise Return ER-3 by SSI units for Mar quarter
10/04/2017	Excise	ER-6	Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar
12/04/2017	D-VAT	BE - 2	Advance information for 2nd fortnight of APR of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/04/2017	Income Tax	Form 15CC	Statement by Banks etc. in respect of foreign remittances during the quarter
15/04/2017	D-VAT	DVAT-20	Payment of DVAT TDS for Mar
15/04/2017	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Mar
21/04/2017	ESI	ESI Challan	Payment of ESI of Mar (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/04/2017	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for Mar
21/04/2017	D-VAT	DVAT-20 & Central Form	E-Payment of DVAT & CST for the month ended Mar
21/04/2017	M-VAT	Form 231-235 & CST 1	MVAT return for Mar (10 days extra for e-returns)
22/04/2017	D-VAT	BE-2	Advance information for 1st fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
25/04/2017	Service Tax	ST - 3	Service Tax Return for the half year ended Mar
25/04/2017	D-VAT	Form 16 and CST 1	E- Return of DVAT for the quarter ended Mar
27/04/2017	D-VAT	BE-2	Advance information for 1st fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/04/2017	D-VAT	DVAT-56	Filing of DVAT Return Verification Form for quarter ended Mar where return not signed with digital signature.
28/04/2017	D-VAT	DVAT-48	Return of DVAT TDS for quarter ending March
28/04/2017	D-VAT	Bank-1	Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending March
30/04/2017	Income Tax	Form 15G/H	E-filing of form 15G/H for Mar Quarter
30/04/2017	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in Mar.
30/04/2017	Income Tax	Form 61	E-filing of information of declarations in Form 60 received upto 31st March
30/04/2017	D-VAT	DVAT-01	Filing of option to avail Composition Scheme in DVAT 01
30/04/2017	D-VAT	DVAT-03	Filing of Withdrawal from Composition Scheme in DVAT 03
30/04/2017	Excise	ER-5	Excise Return ER-5 for FY 2016-17 by units paying duty > 1 crore (CENVAT + PLA)
30/04/2017	Excise	ER-7	Excise Return ER-7 for FY 2016-17 by other excise units.
30/04/2017	Maharastra Profession Tax	MTR-6/Form IIIB	Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

Note: Please not that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.

Please reconfirm in case of doubt or in caseof extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.

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