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
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