Attached Due Date compliance Chart contains due date for the Financial Year 2016-17 in respect of the following :-

TDS/ TCS Payment and Return

Advance Income Tax

Income Tax Return

ROC Annual Return

Excise Payment

Excise Return ER-1, ER-4 & ER-8

Service Tax Payment IND/ Partnership

Service Tax Payment (Others)

Service Tax Return

ESI Payment

ESI Return

PF Payment

PF Return 12

VAT Payment & Return for Taxpayers in Rajashtan

Download Due Date Chart for the Financial year 2016-17

Prepared by CA Dau Daga and CA Arjun Raneja.

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    service tax payment date wrongly mention as 6th but it is 5th

    • Amit Soni

      6th in case online payment.


        for online payment also it is 5th


    Discarding of ER-5 And ER-7 will create more controversy in Excise Valuation in future

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