Skip to main content

Obligation for the Month of May 2017

By
Obligation for the Month of May 2017
Event DateActApplicable FormObligation
6-May-2017Service TaxChallan No.GAR-7E-Payment of Service Tax for April by Cos
7-May-2017Income TaxForm No.27C (TCS)Submission of Forms received in Apr  to IT Commissioner
7-May-2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Apr
10-May-2017ExciseER-1Return for Non SSI assessees for Apr
10-May-2017ExciseER-2Return for EOUs for Apr
10-May-2017ExciseER-6Return by units paying duty >  1 crore (CENVAT + PLA) for Apr
12-May-2017D-VATBE - 2Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15-May-2017D-VATDVAT-20Deposit of DVAT TDS for  Apr
15-May-2017Income TaxForm 27EQTCS Returns by ALL Collectors
15-May-2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Apr
15-May-2017D-VATDVAT-48 Return of DVAT TDS for quarter ending March
21-May-2017ESIESI ChallanPayment of ESI of Apr
21-May-2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Apr
21-May-2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Apr
21-May-2017M-VATForm 231-235 & CST 1Submission of MVAT return for Apr.
22-May-2017D-VATDVAT -43Issue of DVAT certificate for deduction made in Apr
27-May-2017D-VATBE-2Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30-May-2017Income TaxForm 27DIssue of TCS certificate by Collectors for quarter ended Mar
30-May-2017Income TaxForm - 49CStatement by Non-resident having Liaison Office in India (u/s 285)
31-May-2017Income TaxForm 16Issue of TDS certificate to Employees
31-May-2017Income TaxReturn 24Q, 26Q & 27QTDS returns for Mar Quarter by ALL deductors
31-May-2017Income TaxForm 61-AAIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2016-17.
31-May-2017Maharastra Profession TaxMTR-6/Form IIIBPayment & 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.

Comments

  1. truongmuunghenhan2 May 2019 at 13:33

    Thanks for sharing, nice post! Post really provice useful information!

    Giaonhan247 chuyên dịch vụ mua hộ hàng mỹ và vận chuyển ship hàng từ mỹ về việt nam uy tín với dịch vụ mua hàng pandora úc hay mua hàng trên ebay việt nam hay dịch vụ mua hàng amazon uy tín, giá rẻ

    ReplyDelete

Post a Comment

Popular posts from this blog

Household debt up, but India still lags emerging-market economies: RBI

By
  Although household debt in India is rising, driven by increased borrowing from the financial sector, it remains lower than in other emerging-market economies (EMEs), the Reserve Bank of India (RBI) said in its Financial Stability Report. It added that non-housing retail loans, largely taken for consumption, accounted for 55 per cent of total household debt.As of December 2024, India’s household debt-to-gross domestic product ratio stood at 41.9 per cent. “...Non-housing retail loans, which are mostly used for consumption purposes, formed 54.9 per cent of total household debt as of March 2025 and 25.7 per cent of disposable income as of March 2024. Moreover, the share of these loans has been growing consistently over the years, and their growth has outpaced that of both housing loans and agriculture and business loans,” the RBI said in its report.Housing loans, by contrast, made up 29 per cent of household debt, and their growth has remained steady. However, disaggregated data sho...
Post a Comment
Read more

External spillovers likely to hit India's financial system: RBI report

By
  While India’s growth remains insulated from global headwinds mainly due to buoyant domestic demand, the domestic financial system could, however, be impacted by external spillovers, the Reserve Bank of India (RBI) said in its half yearly Financial Stability Report published on Monday.Furthermore, the rising global trade disputes and intensifying geopolitical hostilities could negatively impact the domestic growth outlook and reduce the demand for bank credit, which has decelerated sharply. “Moreover, it could also lead to increased risk aversion among investors and further corrections in domestic equity markets, which despite the recent correction, remain at the high end of their historical range,” the report said.It noted that there is some build-up of stress, primarily in financial markets, on account of global spillovers, which is reflected in the marginal rise in the financial system stress indicator, an indicator of the stress level in the financial system, compared to its p...
Post a Comment
Read more

Retail inflation cools to a six-year low of 2.82% in May on moderating food prices

By
  New Delhi: Retail inflation in India cooled to its lowest level in over six years in May, helped by a sharp moderation in food prices, according to provisional government data released Thursday.Consumer Price Index (CPI)-based inflation eased to 2.82% year-on-year, down from 3.16% in April and 4.8% in May last year, data from the Ministry of Statistics and Programme Implementation (MoSPI) showed. This marks the fourth consecutive month of sub-4% inflation, the longest such streak in at least five years.The data comes just days after the Reserve Bank of India’s (RBI) Monetary Policy Committee cut the repo rate by 50 basis points to 5.5%, its third straight cut and a cumulative reduction of 100 basis points since the easing cycle began in February. The move signals a possible pivot from inflation control to supporting growth.Food inflation came in at just 0.99% in May, down from 1.78% in April and a sharp decline from 8.69% a year ago.A Mint poll of 15 economists had projected CPI ...
Post a Comment
Read more