Statutory Compliance Chart – July 2017

DATE COMPLIANCE REQUIRED
(Dates circled are due dates)
FORM NO. / CHALLAN NO.
JULY 2017
6 EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES NOT AVAILING SSI EXEMPTION / FOR SERVICE TAX – CORPORATE ASSESSEES FOR JUNE 2017 GAR-7
EXCISE/ST: DUTY E-REMITTANCE – ASSESSEES AVAILING SSI EXEMPTION/FOR SERVICE TAX – NON CORPORATE ASSESSEES FOR JUNE 2017 GAR-7
7 IT: TDS/TCS REMITTANCE FOR JUNE 2017 281
SECURITIES TRANSACTION: PAYMENT OF SECURITIES TRANSACTION TAX FOR JUNE 2017 STT CHALLAN
10 EXCISE: EXCISE RETURNS – MANUFACTURERS, 100% EOU’s /SEZ/NON SSI FOR JUNE 2017 ER1, ER2 
EXCISE: EXCISE RETURNS – SSI FOR JUNE 2017 ER3
EXCISE: MANUFACTURERS OF PRODUCTS OF COAL, ARTICLES OF JEWELLERY, SILVER JEWELLERY FOR JUNE 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 JUNE 2017 12A, 5/10
IT: QUARTERLY – ETDS RETURN FILING – TCS FOR JUNE 2017 27EQ
21 ESI: REMITTANCE OF ESI AND MONTHLY RETURN FOR JUNE 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 JUNE 2017 26QB
IT: ISSUE OF DEDUCTION CERTIFICATE- TCS PAYMENTS FOR JUNE 2017 FORM 27D
31 IT: QUARTERLY RETURN OF NON-DEDUCTION OF TAX AT SOURCE U/S 206A BY BANKING COMPANY FOR PREVIOUS QUARTER FOR JUNE 2017 26QAA
IT: QUARTERLY – ETDS RETURN FILING – TDS FOR JUNE 2017 24Q/26Q/27Q
IT: LAST DATE FOR FILING RETURN OF INCOME FOR THE PY 2016-17 FOR NON CORPORATE ASSESSEES WHOSE ACCOUNTS ARE NOT SUBJECT TO AUDIT UNDER THE INCOME TAX ACT, 1961 ITR 1/2/3/4/5/7/8

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