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Obligation for the Month of April

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Event DateActApplicable FormObligation
07/04/2017Income TaxForm No.27C (TCS)Submission of Forms received in Mar  to IT Commissioner
10/04/2017ExciseER-1Excise Return ER-1 for Non SSI assessees for Mar
10/04/2017ExciseER-2Excise Return ER-2 for EOUs for Mar
10/04/2017ExciseER-3Submission of Excise Return ER-3 by SSI units for Mar quarter
10/04/2017ExciseER-6Excise Return ER-6 by units paying duty >  1 crore (CENVAT + PLA) for Mar
12/04/2017D-VATBE - 2Advance information for 2nd fortnight of APR of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/04/2017Income TaxForm 15CCStatement by Banks etc. in respect of foreign remittances during the quarter
15/04/2017D-VATDVAT-20Payment of DVAT TDS for Mar
15/04/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Mar
21/04/2017ESIESI ChallanPayment of ESI of Mar (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/04/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Mar
21/04/2017D-VATDVAT-20 & Central FormE-Payment of DVAT & CST for the month ended Mar
21/04/2017M-VATForm 231-235 & CST 1MVAT 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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