Obligation for the Month of May 2017

Obligation for the Month of May 2017

Event Date	Act	Applicable Form	Obligation
6-May-2017	Service Tax	Challan No.GAR-7	E-Payment of Service Tax for April by Cos
7-May-2017	Income Tax	Form No.27C (TCS)	Submission of Forms received in Apr to IT Commissioner
7-May-2017	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in Apr
10-May-2017	Excise	ER-1	Return for Non SSI assessees for Apr
10-May-2017	Excise	ER-2	Return for EOUs for Apr
10-May-2017	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
12-May-2017	D-VAT	BE - 2	Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15-May-2017	D-VAT	DVAT-20	Deposit of DVAT TDS for Apr
15-May-2017	Income Tax	Form 27EQ	TCS Returns by ALL Collectors
15-May-2017	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Apr
15-May-2017	D-VAT	DVAT-48	Return of DVAT TDS for quarter ending March
21-May-2017	ESI	ESI Challan	Payment of ESI of Apr
21-May-2017	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for Apr
21-May-2017	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST for Apr
21-May-2017	M-VAT	Form 231-235 & CST 1	Submission of MVAT return for Apr.
22-May-2017	D-VAT	DVAT -43	Issue of DVAT certificate for deduction made in Apr
27-May-2017	D-VAT	BE-2	Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30-May-2017	Income Tax	Form 27D	Issue of TCS certificate by Collectors for quarter ended Mar
30-May-2017	Income Tax	Form - 49C	Statement by Non-resident having Liaison Office in India (u/s 285)
31-May-2017	Income Tax	Form 16	Issue of TDS certificate to Employees
31-May-2017	Income Tax	Return 24Q, 26Q & 27Q	TDS returns for Mar Quarter by ALL deductors
31-May-2017	Income Tax	Form 61-A	AIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2016-17.
31-May-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.

Data storage norm splits digital payments industry

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Sebi to finalise options in commodities today

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