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Obligation for the Month of May 2017

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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.

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