Monthly Archives: March 2017

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