Obligation for the Month of July 2017

Event Date	Act	Applicable Form	Obligation
06/07/2017	Service Tax	Challan No.GAR-7	E-payment of Service Tax for month ending June for Cos & quarter ending June for others.
07/07/2017	Income Tax	Form No.27C (TCS)	Submission of Forms received in June to IT Commissioner
07/07/2017	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in June
10/07/2017	Excise	ER-1	Return for Non SSI assessees for June
10/07/2017	Excise	ER-2	Return for EOUs for June
10/07/2017	Excise	ER-3	Submission of return by SSI units for June quarter
10/07/2017	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for June
12/07/2017	D-VAT	BE - 2	Advance information for 2nd fortnight of July of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/07/2017	D-VAT	DVAT 20	Payment of DVAT TDS for June
15/07/2017	Income Tax	Form 15G/H	E-filing of form 15G/H received during June Quarter
15/07/2017	Income Tax	Form 15CC	Statement by Banks etc. in respect of foreign remittances during June quarter.
15/07/2017	Income Tax	Form 27EQ	TCS Returns by ALL Collectors
15/07/2017	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for June
21/07/2017	ESI	ESI Challan	Payment of ESI for June Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/07/2017	M-VAT	MVAT Challan	Payment of MVAT & WCT TDS for June
21/07/2017	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST for the month/quarter ended June
21/07/2017	M-VAT	Form 231-235 & CST 1	Submission of MVAT return for month/quarter ended June. (10 Days extra for e-returns)
22/07/2017	D-VAT	DVAT - 43	Issue of DVAT Certificate for deduction made in June
25/07/2017	D-VAT	Form 16 and CST 1	E- Return of DVAT for quarter ended June
27/07/2017	D-VAT	BE-2	Advance information for 1st fortnight of August of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/07/2017	D-VAT	DVAT - 56	Filing of DVAT Return Verification Form for quarter ended June where return not signed with digital signature.
28/07/2017	D-VAT	DVAT-48	Return of TDS for June quarter in DVAT-48
28/07/2017	D-VAT	Bank-1	Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending June
30/07/2017	Income Tax	Form 27D	Issue TCS Certificates by Collectors for quarter ended June
31/07/2017	Income Tax	Form No. ITR-1,2,3,4	Filing of I.T. Returns by Individuals , HUF (without Audit)
31/07/2017	Income Tax	Form No ITR.-5	Filing of I.T. return by Firms,AOPs, BOIs (without audit)
31/07/2017	Income Tax	Form No ITR.-7	Filing of I.T. Return by Trusts, Political party etc.(without audit)
31/07/2017	Income Tax	Return No.24Q, 26Q & 27Q	TDS returns for June Quarter by ALL deductors
31/07/2017	Income Tax	Form No. 26QAA	Returns by banks for interest upto Rs.10,000 for June quarter
31/07/2017	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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