| 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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