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Statutory Compliance Chart – March 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
MARCH 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR FEBRAURY 2017 GAR-7
7 IT: TDS/TCS REMITTANCE FOR FEBRAURY 2017 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR FEBRAURY 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR FEBRAURY 2017 ER1, ER2 
14 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO > 200 CRORES IN PY2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR FEBRAURY 2017 12A, 5/10
IT:ADVANCE TAX PAYMENT THE MONTH/QUARTER ENDING MAR-2017 280
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR FEBRAURY 2017 FORM 5
22 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO < 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
30 IT:TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR FEBRAURY 2017 26QB
31 EXCISE/ST: REMITTANCE OF EXCISE DUTY/SERVICE TAX FOR THE MONTH/QUARTER ENDING MAR-2017 GAR-7
IT:LASTDATE FOR DECLARATION OF UNDISCLOSED INCOME UNDER PRADHAN MANTRI GARIB KALYAN YOJANA, 2016. ITNS 287
IT: DUE DATE FOR PAYMENT OF SECOND INSTALLMENT (I.E., 25% OF TAX, SURCHARGE AND PENALTY) UNDER INCOME DECLARATION SCHEME, 2016 ITNS 286

Statutory Compliance Chart – February 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
FEBRAURY 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR JANUARY 2017 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JANUARY 2017 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR JANUARY 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR JANUARY 2017 ER1, ER2 
14 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO > 200 CRORES IN PY2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR JANUARY 2017 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY FOR JANUARY 2017 FORM 16A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JANUARY 2017 FORM 5
22 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO < 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
28 IT: TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR JANUARY 2017 26QB

Statutory Compliance Chart – January 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
JANUARY 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR DECEMBER 2016 GAR-7
EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES AVAILING SSI EXEMPTION/FOR SERVICE TAX – NON CORPORATE ASSESSEES FOR DECEMBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR DECEMBER 2016 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR DECEMBER 2016 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR DECEMBER 2016 ER1, ER2
EXCISE: EXCISE RETURNS – SSI FOR DECEMBER 2016 ER3
EXCISE: MANUFACTURERS OF PRODUCTS OF COAL, ARTICLES OF JEWELLERY, SILVER JEWELLERY FOR DECEMBER 2016 ER8
14 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO > 200 CRORES IN PY2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR DECEMBER 2016 12A, 5/10
IT: QUARTERLY – ETDS RETURN FILING – TCS FOR DECEMER 2016 27EQ
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR DECEMBER 2016 FORM 5
22 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO < 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
30 IT: TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR DECEMBER 2016 26QB
IT: ISSUE OF DEDUCTION CERTIFICATE- TCS PAYMENTS FOR DECEMBER 2016 FORM 27D
31 IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR DECEMBER 2016 26QAA
IT: QUARTERLY – ETDS RETURN FILING – TDS FOR DECEMBER 2016 24Q/26Q/27Q

Statutory Compliance Chart – December 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
DECEMBER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR NOVEMBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR NOVEMBER 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR NOVEMBER 2016 ER1, ER2
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR NOVEMBER 2016 12A, 5/10
IT: SECOND INSTALLMENT OF ADVANCE INCOME TAX 280
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR NOVEMBER 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
30 TN VAT: DUE DATE FOR FILING VAT AUDIT REPORT FORM WW

Statutory Compliance Chart – November 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
NOVEMBER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR OCTOBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR OCTOBER 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR OCTOBER 2016 ER1, ER2
11 ESI: HALF YEARLY RETURN OF ESI CONTRIBUTION FOR THE HALF YEAR ENDING SEP 2016 6A
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR OCTOBER 2016 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY – GOVT DEDUCTORS FOR QUARTER ENDING SEP 2016 FORM 16A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR OCTOBER 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
30 EXCISE: ANNUAL FINANCIAL INFORMATION STATEMENT FOR THE FY .2015-2016 ER4
IT: STATEMENT BY VENTURE CAPITAL COMPANY /VENTURE CAPITAL FUND IN INTEREST OF INCOME DISTRIBUTED DURING FY.2015-16 64
IT: DUE DATE FOR RETURN OF INCOME / WEALTH FOR ASSESSEES WHO ARE COVERED U/S 92E ITR 3/4/5/6/7/8 WT: BA/BB

Statutory Compliance Chart – October 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
OCTOBER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR SEPTEMBER 2016 GAR-7
EXCISE/ST: DUTY REMITTANCE – NON – CORPORATES FOR SEPTEMBER 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR SEPTEMBER 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR SEPTEMBER 2016 ER1, ER2 
EXCISE: EXCISE RETURNS – SSI, ASSESSEES PAYING 1% / 2% EXCISE FOR SEPTEMBER 2016 ER3, ER8
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR SEPTEMBER 2016 12A, 5/10
EXCISE: EXCISE RETURNS – DEALERS FOR SEPTEMBER 2016 ER3
PT: REMITTANCE OF PROFESSIONAL TAX – HALF YEARLY FOR SEPTEMBER 2016 1
IT: QUARTERLY – ETCS RETURN FILING – SEPTEMBER 2016 27EQ
17 IT: LAST DATE FOR RETURN OF INCOME FOR THE PY.2015-16 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED (NOTIFICATION NO.F.NO.225/195/2016-ITA-||,Dt: 9th september,2016 )  ITR 3/4/5/6/7/8
IT: AUDIT REPORT U/S 44AB FOR THE PY.2015-16 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE 3CA/3CB & 3CD
20 EXCISE: EXCISE RETURNS – MANUFACTURERS OF YARN AND READYMADE GARMENTS FOR SEPTEMBER 2016 ER3
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR SEPTEMBER 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
25 ST: HALF YEARLY RETURN FOR THE HALF YEAR ENDING 30TH SEPTEMBER 2016 ST-3 / ST-3A
31 IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR QUARTER ENDING SEPTEMBER 2016 26QAA
IT: QUARTERLY – ETDS RETURN FILING – TDS – SEPTEMBER 2016 24Q/26Q/ 27Q

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

 * DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.

Statutory Compliance Chart – Septemper 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
SEPTEMPER 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR AUGUST 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR AUGUST 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR AUGUST 2016 ER1, ER2
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR AUGUST 2016 12A, 5/10
IT: SECOND INSTALLMENT OF ADVANCE INCOME TAX 280
IT: STATEMENT IN RESPECT OF INCOME DISTRIBUTION BY UTI/MUTUAL FUNDS TO UNIT HOLDERS 63/63A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR AUGUST 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
30 IT: LAST DATE FOR RETURN OF INCOME FOR THE PY.2015-16 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED ITR 3/4/5/6/7/8 WT: BA/BB
IT: AUDIT REPORT U/S 44AB FOR THE PY.2015-16 IN CASE OF CORPORATE ASSESSEES OR NON CORPORATE ASSESSEE 3CA/3CB & 3CD
* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

* DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.

Statutory Compliance Chart – August 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
AUGUST 2016
5 IT: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2015-16 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT,1961 (NOTIFICATION NO F.No.225/195/2016/ITA.||, Dt: 29th of July 2016) ITR 1/2/3/4/5/7/8 WT:BA/BB
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR JULY 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JULY 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR JULY 2016 ER1, ER2
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR JULY 2016 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY – GOVT DEDUCTORS JULY 2016 FORM 16A
INCOME TAX:ISSUE OF TDS CERTIFICATE IF DEDUCTOR IS A PERSON OTHER THAN OFFICE OF GOVERNMENT FOR TDS MADE FOR QUARTER ENDING JUNE 2016 EXCEPT ON SALARIES 16A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JULY 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
31 IT: ANNUAL INFORMATION RETURN FOR JULY 2016 61A

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

* DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.

 

Statutory Compliance Chart – July 2016

 

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
JULY 2016
6 EXCISE/ST: DUTY REMITTANCE – CORPORATES FOR JUNE 2016 GAR-7
EXCISE/ST: DUTY REMITTANCE – NON – CORPORATES FOR JUNE 2016 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JUNE 2016 281
10 EXCISE: EXCISE RETURNS – MANUFACTURERS AND NON SSI FOR JUNE 2016 ER1, ER2
EXCISE: EXCISE RETURNS – SSI, ASSESSEES PAYING 1% / 2% EXCISE FOR JUNE 2016 ER3, ER8
14 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO > 200 CRORES IN PY 2015 – 2016 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR JUNE 2016 12A, 5/10
EXCISE: EXCISE RETURNS – DEALERS FOR JUNE 2016 ER3
20 EXCISE: EXCISE RETURNS – MANUFACTURERS OF YARN AND READYMADE GARMENTS FOR JUNE 2016 ER3
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JUNE 2016
22 CST/TN VAT: REMITTANCE OF VAT/CST – ELECTRONIC AND RETURN FILING. TO < 200 CRORES IN PY 2015-2016 FORM I/FORM 1
31 IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR JUNE 2016 26QAA
IT: QUARTERLY – ETDS RETURN FILING – TDS/TCS – GOVT DEDUCTORS JUNE 2016 24Q/26Q/27Q
IT: LAST DATE FOR RETURN OF INCOME/WEALTH FOR THE PY. 2015-16 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT,1961 ITR 1/2/3/4/5/7/8 WT:BA/BB
IT: QUARTERLY – ETDS RETURN FILING – TDS/TCS – NON GOVT DEDUCTORS FOR JUNE 2016 24Q/26Q/ 27Q/27EQ

 

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

* DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.

Statutory Compliance Chart – April 2016

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
APRIL 2016
10 EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAR 2016 ER 1
EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAR 2016 ER 2
EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAR 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH ER 6
EXCISE: QUARTERLY RETURNS OF PRODUCTION AND REMOVAL OF GOODS BY SSIs FOR THE QUARTER ENDING MAR 2016 ER 3
EXCISE: QUARTERLY RETURNS OF ASSESSEES PAYING 1% OR 2% EXCISE AND NOT MANUFACTURING ANY OTHER GOODS FOR QUARTER ENDING MAR 2016 ER 8
14 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAR 2016 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER > RS. 200 CRORES IN THE FY 2014-15 FORM 1 / FORM I
15 EXCISE: QUARTERLY RETURN OF CENVAT BY FIRST STAGE AND SECOND STAGE DEALERS FOR QUARTER ENDING MAR 2016 ER 3
EPF: PAYMENT OF EPF CONTRIBUTION FOR MAR 2016
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAR 2016 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAR 2016 5/10
PT: PAYMENT OF PROFESSIONAL TAX FOR HALF YEAR ENDING OCT 2014 TO MAR 2016 1
20 EXCISE: QUARTERLY RETURN OF PRODUCTION, REMOVAL AND CENVAT BY SPECIFIED MANUFACTURERS OF YARNS AND READY MADE GARMENTS FOR QUARTER ENDING MAR 2016 ER 3
21 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MAR 2016
22 CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAR 2016 FOR ASSESSEES WHOSE YEARLY SALES TURNOVER < RS. 200 CRORES IN THE FY 2014-15 FORM 1 / FORM I
25 SERVICE TAX: HALF YEARLY RETURN FOR THE HALF YEAR ENDING 31ST MARCH 2016 ST 3
SERVICE TAX: MEMORANDUM OF PROVISIONAL DEPOSITS – PROVISIONAL ASSESSMENT CASES HALF YEARLY RETURNS ST 3A
30 INCOME TAX: PAYMENT OF TDS ON CREDITS GIVEN DURING MAR 2016 281
EXCISE: ANNUAL DECLARATION ON PRINCIPAL INPUTS BY ASSESSEES WHO IN FY 2014-15 PAID>=RS. 1 CRORE AS PLA/CENVAT/BOTH ER 5
EXCISE: ANNUAL INSTALLED CAPACITY STATEMENT BY ALL ASSESSEES ER 7
EPF: ANNUAL RETURNS SHOWING MONTHWISE RECOVERIES FROM MEMBERS  3A
EPF: CONSOLIDATED ANNUAL CONTRIBUTION STATEMENT 6A
INCOME TAX: FORWARDING OF COPIES OF DECLARATION IN FORM 60/61 (NOT BEING RECEIVED AT THE TIME OF OPENING A BANK ACCOUNT) RECEIVED BETWEEN 1ST OCT AND 31ST MAR TO DIT AND CIT COPY OF 60/61

 

* USERS ARE REQUESTED TO CONFIRM THE DUE DATES WITH RESPECTIVE STATUTES

* DUE DATES FOR STATUTORY COMPLIANCE SHALL BE THE IMMEDIATE SUCCEEDING WORKING DAY IN CASE OF PUBLIC / BANKING HOLIDAYS.