Daily Archives: August 1, 2017

Statutory Compliance Chart – August 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
AUGUST 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR JULY 2017 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JULY 2017 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR JULY 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR JULY 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 JULY 2017 12A, 5/10
IT: ISSUE OF TDS CERTIFICATES – NON SALARY FOR JULY 2017 FORM 16A
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JULY 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 JULY 2017 26QB