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Statutory Compliance Chart – JUNE 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
JUNE 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR MAY 2017 GAR-7
7 IT: TDS/TCS REMITTANCE FOR MAY 2017 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR MAY 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR MAY 2017 ER1, ER2 
14 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO > 200 CRORES IN PY2016 – 2017 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR MAY2017 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY FOR MAY 2017 FORM 16A
IT: ADVANCE TAX PAYMENT THE MONTH/QUARTER ENDING JUNE-2017 280
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR MAY 2017 FORM 5
22 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO < 200 CRORES IN PY 2016- 2017 FORM I/FORM 1
30 IT:TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR MAY 2017 26QB
SECURITIES TRANSACTION: RETURN FILING FOR SECURITIES TRANSACTION TAX FOR MAY 2017 1/2
IT: SUBMISSION/ DECLARATION OF PARTICULARS ABOUT SMALL GOODS CARRIAGE OPERATORS HAVING 10 OR LESS GOODS CARRIAGES U/S 194C FOR MAY 2017 15I/ 15J
IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR MARCH 2017 26QAA
IT:FURNISHING OF SFT RELATED TO PY 2016-17 (NOTIFICATION NO.279/MISC./M-63/2017-ITJ DATED : 31/05/2017) 61A

Statutory Compliance Chart – May 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
May 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR APRIL 2017 GAR-7
7 IT: TDS/TCS REMITTANCE FOR APRIL 2017 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR APRIL 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR APRIL 2017 ER1, ER2 
14 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO > 200 CRORES IN PY2016 – 2017 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR APRIL 2017 12A, 5/10
IT: QUARTERLY – ETDS RETURN FILING – TCS MARCH 2017 27EQ
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR APRIL 2017 FORM 5
22 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO < 200 CRORES IN PY 2016- 2017 FORM I/FORM 1
30 IT:TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR APRIL 2017 26QB
IT: ISSUE OF DEDUCTION CERTIFICATE- TCS PAYMENTS FOR APRIL 2017 FORM 27D
31 IT: QUARTERLY – ETDS RETURN FILING – TDS MARCH 2017 24Q/26Q/27Q
IT: ISSUE OF TDS CERTIFICATE FOR DEDUCTIONS FROM SALARY FOR THE FY 2016-17 FORM 16
IT: RETURN OF TDS FROM CONTRIBUTIONS PAID BY THE TRUSTEES OF AN APPROVED SUPERANNUATION FUND 22
IT: APPLICATION FOR ALLOTMENT OF PERMANENT ACCOUNT NUMBER – PAN, IF THE TOTAL INCOME DURING THE PREVIOUS YEAR EXCEEDS THE MAXIMUM AMOUNT NOT CHARGEABLE TO TAX 49A
IT: STATEMENT OF SPECIFIED FINANCIAL TRANSACTIONS [AIR] 61A

Statutory Compliance Chart – April 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
APRIL 2017
7 SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR MARCH 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR MARCH 2017 ER1, ER2 
EXCISE: EXCISE RETURNS – SSI FOR MARCH 2017 ER3
EXCISE: MANUFACTURERS OF PRODUCTS OF COAL, ARTICLES OF JEWELLERY, SILVER JEWELLERY FOR MARCH 2017 ER8
14 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO > 200 CRORES IN PY2016 – 2017 FORM I/FORM 1
15 EPF: REMITTANCE OF EPF AND MONTHLY RETURN FILING FOR MARCH 2017 12A, 5/10
PT: REMITTANCE OF PROFESSIONAL TAX – HALF YEARLY FOR MARCH 2017 1
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR MARCH 2017 FORM 5
22 CST/TN VAT: REMITTANCE OF VAT/CST – E-REMITTANCE AND RETURN FILING. TO < 200 CRORES IN PY 2016 – 2017 FORM I/FORM 1
25 ST: HALF YEARLY RETURN FOR THE HALF YEAR ENDING MARCH 2017 ST-3
30 IT: TDS/TCS REMITTANCE FOR MARCH 2017 281
IT: TDS REMITTANCE – ON SALE OF IMMOVABLE PROPERTY FOR MARCH 2017 26QB
IT: E-RETURN OF DECLARATION RECEIVED IN FORM 60 TO DIT/JDIT BETWEEN 1ST OCTOBER 2016 TO 31ST MARCH 2017 61

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.