Monthly Archives: June 2017

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