Monthly Archives: May 2017

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