Monthly Archives: January 2017

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