CS Divesh Goyal

Article Compiles month wise Due dates for E-­payment of Goods and Services Tax, Various GST Return Filing dates, Submission of Form No. 27C (TCS), Payment of TDS/TCS , Return of TDS, Payment of Advance Income tax by All Assessees (100%)(including 44AD cases), E-­Payment of Provident Fund (PF), TCS Return in form 27EQ, Due date for issue of Form 16B in respect of tax deducted under Section 194-IA , Payment of ESI , E payment of service tax  and Filing of ITR.

DUE DATES CALENDAR NOVEMBER 2017

S. No. Date Act/Statue Applicable Form Obligation
1 07-Nov-17 Income tax Form 3CD, 3CA/3CB E filing of tax audit report
2 07-Nov-17 Income tax ITR 3, 4, 5, 6, 7 Filng of income tax return by the Assessee who were liable to file by 30th September 2017
3 07-Nov-17 Income tax Form 27C (TCS) Submission of forms received in Oct to IT Commissioner
4 07-Nov-17 Income tax Challan no 281 Due date for deposit of Tax deducted/collected for the month of October, 2017. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
5 14-Nov-17 Income tax Form 16B Issue of TDS Certificate in case of payment/credit made in August for purchase of property U/S 194IA
6 15-Nov-17 Income tax Form 16A Issue of TDS Certificates for Sep quarter by all deductors
7 15-Nov-17 Income tax Form 24G Due date for furnishing of Form 24G by an office of the Government where TDS for the month of October, 2017 has been paid without the production of a challan
8 15-Nov-17 Provident fund ECR E-Payment of PF For Oct
9 15-Nov-17 ESIC ESIC Challan Payment of ESIC of Oct
10 15-Nov-17 GST  GSTR-6 Form GSTR-6 for July, Aug, Sep, 2017
11 15-Nov-17 GST  GSTR-4 Form GSTR-4 for quarter July to Sep, 2017
12 20-Nov-17 GST GSTR-3B GSTR-3B for the month of Oct 2017
13 20-Nov-17 GST GSTR-A FORM GSTR-5A for July, Aug, Sep 2017
14 28-Nov-17 Companies Act AOC 4-XBRL Balance sheet in XBRL format
15 28-Nov-17 Companies Act AOC 4- Other Balance sheet in Non – XBRL format
16 28-Nov-17 Companies Act Form AOC-4 CFS Consolidated financial statements
17 29-Nov-17 Companies Act MGT 7 Annual Return by Companies
18 30-Nov-17 Income tax Form 3CEB Obtaining and filing report u/s 92E for transfer pricing cases
19 30-Nov-17 Income tax Form 26QB Payment of TDS U/s. 194-IA for purchase of property (exceeding Rs 50 Lacs) for Oct 2017
20 30-Nov-17 Income tax ITR 4, 5, 6 E-Filling of income tax return by Assessee where transfer pricing is applicable and is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
21 30-Nov-17 Income tax Form 3CEB + Form 3CD Audit report under section 44AB for the assessment year 2017-18 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
22 30-Nov-17 Income tax Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2016-17
23 30-Nov-17 Income tax Form No. 64D Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2016-17) to units holders
24 30-Nov-17 Income tax Form 3CEFA Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
25 30-Nov-17 Income tax Form 3CEFB Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
26 30-Nov-17 Income tax  form No. 64A Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2016-17. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
27 30-Nov-17 Income tax Form No. 3CEJ Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager.
28 30-Nov-17 Income tax Form 9A Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2017)
29 30-Nov-17 Income tax Form no. 10 Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on November 30, 2017)
30 30-Nov-17 Income tax Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]
31 30-Nov-17 GST TRAN 1 Filing of TRAN 1 to claim ITC with or without revision
32 30-Nov-17 GST GSTR 2 Return of inward supplies for July by Regular and Casual suppliers
33 30-Nov-17 GST GST CMP 03 Form for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised.
34 30-Nov-17 GST FORM GST ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18 for dealers
35 30-Nov-17 GST GST ITC 4 Form for making the declaration in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the quarter July to September

DUE DATES CALENDAR OCTOBER 2017

S. No. Date Act/Statue Applicable Form Obligation
1 03-Oct-17 GST Form GSTR-1 Return of Outward Supplies for July by Regular & Casual Suppliers.
(Turnover Exceeding Rs.100cr)
2 07-Oct-17 Income tax Challan No. ITNS-281 Payment of TDS/TCS deducted/Collected in Sep
3 10-Oct-17 GST FormGSTR-1 Return of Outward Supplies for July by Regular & Casual Suppliers.
(Turnover Upto Rs.100cr)
4 13-Oct-17 GST Form GSTR-6 Return of Input Service Distributor for July
5 15-Oct-17 Income tax Form 27EQ TCS Returns By All Collectors
6 15-Oct-17 Income tax Form 16B Issue of TDS Certificate in case of payment/credit made in August for purchase of property U/S194IA
7 15-Oct-17 Provident fund ECR E-Payment of PF For Sep
8 15-Oct-17 ESI ESI Challan Payment of ESI of Sep
9 18-Oct-17 GST Form GSTR-4 Filing of return for composition dealers for July to Sep quarter
10 20-Oct-17 GST Form GSTR-3B Payment of GST & Filling of Return for Sept
11 30-Oct-17 Income tax Form No. 26QB Payment of TDS for Purchase of Property for Sep
12 31-Oct-17 GST Form GSTR-2 Return of inward supplies for july by regular & Casual supplies
13 31-Oct-17 GST TRANS -1 Filling and/or Revising Form for Claiming pre-GST ITC
14 31-Oct-17 Income tax Form 3CD, 3CA/3CB E-Filling Tax Audit Report
15 31-Oct-17 Income tax Form 29B E-Filling MAT Audit Report
16 31-Oct-17 Income tax ITR- 3,4 Filling of IT Returns by Individuals/ HUFs (Audit Applicable)
17 31-Oct-17 Income tax ITR- 5 Filling of IT Returns by Firms,AOPs, BOIs (AuditApplicable )
18 31-Oct-17 Income tax ITR- 6 Filling of IT Returns by Companies
19 31-Oct-17 Income tax ITR- 7 Filling of IT Returns For Trusts, Political Party etc. (Audit applicable )
20 31-Oct-17 Income tax TDS Forms Quaterly Statement of TDS deposited for the Quarter ending September
21 29-Oct-17 Companies Act 2013 AOC-4 Filing of annual financial statement for FY 2016-17 with ROC
22 30-Oct-17 LLP Act, 2008 LLP- 8 Statement of Account and Solvency

DUE DATES CALENDAR JUNE 2017

S. No. Event Date Act/Statue Applicable Form
1 06-Jun-17 Service tax Challan no. GAR-7
2 07-Jun-17 Income Tax Challan No. ITNS-281
3 07-Jun-17 Income Tax Form No.27C (TCS)
4 10-Jun-17 Excise ER-1
5 12-Jun-17 D-VAT BE – 2
6 15-Jun-17 GST
7 15-Jun-17 Income Tax Form 16B
8 15-Jun-17 Income Tax Challan no ITNS-280
9 15-Jun-17 Income Tax Form 16A
10 15-Jun-17 D-VAT DVAT-20
11 15-Jun-17 Provident Fund Electronic Challan cum Return (ECR)
12 21-Jun-17 ESI ESI Challan
13 21-Jun-17 D-VAT DVAT-20 & Central form
14 22-Jun-17 D-VAT DVAT-43
15 27-Jun-17 D-VAT BE-2
16 30-Jun-17 Income Tax Form No. 1 (Recognized Stock Exchange)
Form No. 2 (Mutual Fund)
17 30-Jun-17 Income Tax 114E(5)
18 30-Jun-17 Income Tax Form 26QB

DUE DATES CALENDAR MARCH 2017

S.No. Event Date Act Applicable Form Obligation
1 06-Mar-17 Service Tax Challan No.GAR­7 E-­payment of Service Tax for Feb 17 by Companies
2 07-Mar-17 Income Tax Form No.27C (TCS) Submission of Forms received in Feb 17 to IT Commissioner
3 07-Mar-17 Income Tax Challan No.ITNS­ 281 Payment of TDS/TCS deducted/collected in Feb 17
4 08-Mar-17 D­VAT DVAT-48 Return of TDS for Dec 16 quarter in DVAT­48
5 12-Mar-17 D­VAT BE­2 Advance information for 2nd fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
6 15-Mar-17 D­VAT DVAT­20 Payment of DVAT TDS for Feb 17
7 15-Mar-17 Income Tax Challan no.280 Payment of Advance Income tax by ALL assessees (100%)(including 44AD cases)
8 15-Mar-17 Providend Fund Electronic Challan cum Return (ECR) E-­Payment of PF for Feb 17
9 15-Mar-17 Income Tax Form 27EQ TCS Returns by ALL Deductors
10 17-Mar-17 Income Tax Form 16B Due date for issue of Form 16B in respect of tax deducted under Section 194-IA in the month of January, 2017 and paid in February, 2017
11 21-Mar-17 ESI ESI Challan Payment of ESI of Feb 17
12 21-Mar-17 D­VAT DVAT­20 & Central E­Payment of DVAT & CST Tax for month ended Feb 17
13 22-Mar-17 D­VAT DVAT ­ 43 Issue of DVAT Certificate for deduction made in Feb 17
14 27-Mar-17 D­VAT BE­2 Advance information for 1st fortnight of Apr of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15 30-Mar-17 Income Tax Form 26QB Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2017
16 31-Mar-17 Service Tax challan No. GAR-7 E payment of service tax for the month/quarter ended Mar 17
17 31-Mar-17 Income Tax ITR 1 to 7 Filing of ITR for the AY 2016-17 without penalty & AY 2015-16 with Penalty of Rs 5,000.
Revision of ITR for the AY 2015-16
18 31-Mar-17 Income Tax IDS Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.
19 31-Mar-17 Income Tax Challan no 280 Payment of balance advance Income Tax by all assessee(for Sec 243B & 234C)

DUE DATES CALENDAR FEBRUARY 2017

S. NO Event Date Act Applicable Form Obligation
1 GST enrollment GST enrollment start from Feb 1, 2017 for those persons who takes new registration under VAT/Service Tax/Central Excise after January 2016
2 06-Feb-17 Service Tax Challan No.GAR­7 New registration under VAT/Service Tax/Central Excise after January 2016
3 07-Feb-17 Income Tax Form No.27C (TCS) Submission of Forms received in Jan to IT Commissioner
4 07-Feb-17 Income Tax Challan No.ITNS­ 281 Payment of TDS/TCS deducted/collected in Jan
5 10-Feb-17 Excise ER-1 Return for Non SSI assessees for Jan
6 10-Feb-17 Excise ER-2 Return for EOUs for Jan
7 10-Feb-17 Excise ER-6 Return by units paying duty >1 crore(CENVAT+PLA) for Jan
8 12-Feb-17 D­VAT BE­2 Advance information for 2nd fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
9 13-Feb-17 D­VAT DVAT-48 Return of TDS for Dec Quarter in DVAT-48
10 13-Feb-17 D­VAT Form 16/17 E­ Return of DVAT for the quarter ended Dec
11 15-Feb-17 D­VAT DVAT­20 Payment of DVAT TDS for Jan
12 15-Feb-17 Income Tax Form 16A Issue of Quarterly TDS certificates for Dec quarter by ALL deductors
13 15-Feb-17 Providend Fund Electronic Challan cum Return (ECR) E­Payment of PF for Jan
14 21-Feb-17 ESI ESI Challan Payment of ESI of Jan(Applicable for Salary upto Rs 21,000 instead of Rs 15,000 earlier)
15 21-Feb-17 D­VAT DVAT­20 & Central E­Payment of DVAT & CST Tax for month ended Jan
16 22-Feb-17 D­VAT DVAT ­ 43 Issue of DVAT Certificate for deduction made in Jan
17 27-Feb-17 D­VAT BE­2 Advance information for 1st fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
18 28-Feb-17 Maharastra Profession Tax MTR-6/Form IIIB Payment & Monthly return of Maharastra PT(Annual Liability 50000 or more)

DUE DATES CALENDAR JANUARY 2017

S. NO Event Date Act Applicable Form Obligation
1 06-Jan-17 Service Tax Challan No.GAR­7 E­payment of Service Tax for month ending Dec for Companies & quarter ending Dec for others.
2 07-Jan-17 Income Tax Form No.27C (TCS) Submission of Forms received in Dec to IT Commissioner
3 07-Jan-17 Income Tax Challan No.ITNS­ 281 Payment of TDS/TCS deducted/collected in Dec
4 12-Jan-17 D­VAT BE­2 Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
5 14-Jan-17 Income Tax Form 16B Issue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
6 15-Jan-17 Income Tax Form No.15G/H E-filing of form 15G/H Quarter
7 15-Jan-17 D­VAT DVAT­20 Payment of DVAT TDS for Dec
8 15-Jan-17 Income Tax Form 27EQ TCS Returns by ALL Deductors.
9 15-Jan-17 Providend Fund Electronic Challan cum Return (ECR) E­Payment of PF for Dec
10 21-Jan-17 ESI ESI Challan Payment of ESI of Dec
11 21-Jan-17 D­VAT DVAT­20 & Central E­Payment of DVAT & CST Tax for month ended Dec
12 22-Jan-17 D­VAT DVAT ­ 43 Issue of DVAT Certificate for deduction made in Dec
13 25-Jan-17 D­VAT Form 16 and CST 1 E­ Return of DVAT for the quarter ended Dec
14 27-Jan-17 D­VAT BE­2 Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15 27-Jan-17 Income Tax CIT(A) Filing of Income tax appeal with CIT(A) in respect of order received in Dec 16(Appeal to be filed u/s 246A within 30 days of receipt of assessment order )
16 28-Jan-17 D­VAT DVAT ­ 56 Filing of DVAT Return Verification Form for quarter ended Dec where return not signed with digital signature.
17 28-Jan-17 D­VAT DVAT­48 Return of TDS for Dec quarter in DVAT­48
18 30-Jan-17 Income Tax Form 27D Issue of Quarterly TCS Certificates by ALL Collectors
19 30-Jan-17 Income Tax Form No.26QB Payment of TDS for Purchase of Property for Dec and filing of Form 26QB
20 31-Jan-17 Income Tax Return No.24Q, 26Q, & 27Q TDS returns for Dec Quarter by All deductors
21 31-Jan-17 Income Tax Form 61 E­filing of information of declarations in Form 60 received upto 31st Dec.
22 31-Jan-17 Maharastra Profession Tax MTR­6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
23 31-Jan-17 Goods and Services Tax GST 100 Enrolment of Taxpayers who are registered under Central Excise Act/ Service Tax Act but not registered under State VAT from 1-Jan-2017 to 31-Jan-2017
24 31-Jan-17 Company Act Board meeting in respect authorization of Goods and Services Tax enrolment.

DUE DATES CALENDAR DECEMBER 2016

S.No Event Date Act Applicable Form Obligation
1 06-Dec-16 Service Tax Challan No. GAR-7 E-Payment of Service Tax For Nov 16 by Cos
2 07-Dec-16 Income Tax Form No.27C (TCS) Submission of Forms Received in Nov 16 to IT Commissioner
3 07-Dec-16 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in Nov 16
4 10-Dec-16 Excise ER-1 Return for Non SSI assessees for Nov 16
5 10-Dec-16 Excise ER-2 Return of EOUs for Nov 16
6 10-Dec-16 Excise ER-6 Return by units paying duty > 1 crore (CENVAT + PLA) for Nov 16
7 12-Dec-16 D-VAT BE – 2 Advance information for 2nd fornight of Dec of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
8 15-Dec-16 D-VAT DVAT-20 Deposit of DVAT TDS for Nov 16
9 15-Dec-16 Income Tax Challan No. 280 Payment of Advance Income Tax for all assessee : 75%
10 15-Dec-16 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for Nov 16
11 15-Dec-16 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted in Oct 16 on Purchase of Property
12 21-Dec-16 ESI ESI Challan Payment of ESI of Nov 16
13 21-Dec-16 D-VAT D-VAT-20 & Central E-Payment of DVAT & CST for Nov 16
14 22-Dec-16 D-VAT D-VAT-43 Issue of DVAT Certificate for deduction made in Nov 16
15 27-Dec-16 D-VAT BE-2 Advance information for 1st fornight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls, hotels etc.
16 30-Dec-16 Income Tax Form No.26 QB Payment of TDS deducted on Purchase of Property in Nov 16.
17 31-Dec-16 Maharastra Profession Tax MTR – 6/Form IIIB Payment & monthly Return of Maharashtra PT (ANNUAL LIABLITY 50000 or more )
18 31-Dec-16 Companies Act N.A. Last date for quarterly board meeting as per section 173 of Companies Act

DUE DATES CALENDAR NOVEMBER 2016

S.No Event Date Act Applicable Form Obligation
1 06-Nov-16 Service Tax Challan No. GAR-7 Payment of Service Tax for Oct by Companies
2 07-Nov-16 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted/collected in Oct
3 07-Nov-16 Income Tax Form No.27C(TCS) Submission of Forms received in Oct to IT Commissioner (15G to 15H not to be submitted)
4 12-Nov-16 D-VAT BE – 2 Advance information for 2nd fornight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
5 14-Nov-16 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deduction in October on Purchase of Property
6 15-Nov-16 D-VAT DVAT-20 Payment of DVAT TDS for Oct
7 15-Nov-16 Income Tax Form 16A Issue of QuarterlyTDS certificate for Sep quarter for All deductors
8 15-Nov-16 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Oct
9 21-Nov-16 ESI ESI Challan Payment of ESI of October
10 21-Nov-16 M-VAT MVAT challan Payment of MVAT & WCT TDS for Oct
11 21-Nov-16 D-VAT DVAT – 20 & Central E- Payment of DVAT & CST for Oct
12 22-Nov-16 D-VAT DVAT – 43 Issue of DVAT Certificate for deduction made in Oct
13 27-Nov-16 D-VAT BE – 2 Advance information for 1st fortnight of Dec of  functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
14 28-Nov-16 D-VAT Form 16, 17 & 48 D-VAT return for Q2 (Extended vide circular no 177, dated 28-Oct-2016)
15 29-Nov-16 Company Law Form AOC 4 CFS Filing of Annual Accounts with ROC
16 29-Nov-16 Company Law MGT-7 Filing of Annual Return with ROC
17 30-Nov-16 Income Tax Form No. 3CEB Obtaining Audit report u/s 92E for transfer pricing cases
18 30-Nov-16 Income Tax Form No. 3CD Obtaining Tax Audit report u/s 44AB
19 30-Nov-16 Income Tax ITR-4,5,6 Filing of I.T. Returns by assesses where Transfer Pricing provisions are applicable
20 30-Nov-16 Maharashtra Professional Tax MTR-6/ Form IIIB Payment & Monthly Return of Maharshtra PT (Annual Liability 50000 or more)
21 30-Nov-16 Income Tax Form no. 26QB Payment of TDS for purchase of property for Oct

DUE DATES CALENDAR OCTOBER 2016

S. NO Event Date Act Applicable Form Obligation
1 06-Oct-16 Service Tax Challan No.GAR­7 E­payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others.
2 07-Oct-16 Income Tax Form No.27C (TCS) Submission of Forms received in Sep to IT Commissioner
3 07-Oct-16 Income Tax Challan No.ITNS­ 281 Payment of TDS/TCS deducted/collected in Sep
4 10-Oct-16 Excise ER­1 Return for Non SSI assessees for Sep
5 10-Oct-16 Excise ER­2 Return for EOUs for Sep
6 10-Oct-16 Excise ER­3 Submission of return by SSI units for Sep quarter
7 10-Oct-16 Excise ER­6 Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
8 12-Oct-16 D­VAT BE­2 Advance information for 2nd fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
9 15-Oct-16 D­VAT DVAT­20 Payment of DVAT TDS for Sept
10 15-Oct-16 Income Tax Form 27EQ TCS Returns by ALL Deductors.
11 15-Oct-16 Providend Fund Electronic Challan cum Return (ECR) E­Payment of PF for Sep
12 15-Oct-16 Income Tax Form 16B Issue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
13 15-Oct-16 Income Tax Form No.15CC Statement by Banks etc. in respect of foreign remittances during the quarter
14 17-Oct-16 Income Tax Form 3CD, 3CA/3CB. E­filing Tax Audit Report
15 17-Oct-16 Income Tax Form No. ITR­ 3,4 Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
16 17-Oct-16 Income Tax Form No ITR­5 Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
17 17-Oct-16 Income Tax Form No ITR­6 Filing of I.T. Returns by Companies
18 17-Oct-16 Income Tax Form No ITR­7 Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
19 21-Oct-16 ESI ESI Challan Payment of ESI of Sep
20 21-Oct-16 M­VAT MVAT Challan Payment of MVAT & WCT TDS for Sep
21 21-Oct-16 D­VAT DVAT­20 & Central E­Payment of DVAT & CST Tax for month ended Sep
22 21-Oct-16 M­VAT Form 231­235 &
CST 1
Submission of MVAT return for month/quarter/half year ended Sep.
23 22-Oct-16 D­VAT DVAT ­ 43 Issue of DVAT Certificate for deduction made in Sept
24 25-Oct-16 D­VAT Form 16 and CST 1 E­ Return of DVAT for the quarter ended Sep
25 25-Oct-16 Service Tax Return No.ST­3 Filing of Half Yearly Service Tax return. (April to September)
26 27-Oct-16 D­VAT BE­2 Advance information for 1st fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
27 28-Oct-16 D­VAT DVAT ­ 56 Filing of DVAT Return Verification Form for quarter ended Sep where return not signed with digital signature.
28 28-Oct-16 D­VAT DVAT­48 Return of TDS for Sep quarter in DVAT­48
29 28-Oct-16 D­VAT Bank­1 Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Sep
29 29-Oct-16 Companies Act Form AOC-4 & MGT-7 Companies to file financial statement and Annual Return where due date for holding of AGM is on or after 01.04.2016 without payment of addition fees.
30 30-Oct-16 Companies Act Form no AOC­4 XBRL Balance Sheet in XBRL format
31 30-Oct-16 Companies Act Form no AOC­4 Non­xbrl Balance Sheet in Non XBRL format
32 30-Oct-16 Income Tax Form 27D Issue of QuarterlyTCS Certificates by ALL Collectors
33 30-Oct-16 Income Tax Form No.26QB Payment of TDS for Purchase of Property for Sep
34 30-Oct-16 LLP Act Form LLP-8 Statement of Account and Solvency
35 31-Oct-16 Income Tax Return No.24Q, 26Q, & 27Q TDS returns for Sep Quarter by All deductors
36 31-Oct-16 Income Tax Form 61 E­filing of information of declarations in Form 60 received upto 30th Sep.
37 31-Oct-16 Maharastra Profession Tax MTR­6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
38 31-Oct-16 Income Tax Form No.15G/H E­filing of form 15G/H in respect of the period 01.10.2015 to 31.03.2016
39 31-Oct-16 Income Tax Form No.15G/H E­filing of form 15G/H for June Quarter

DUE DATE CALENDAR- AUGUST, 2016

S.No. Event Date Act Applicable Form Obligation
1 05-Aug-16 Income Tax Form No. ITR- 1,2,3,4 Filing of I.T Returns by Individuals, HUF (without audit)
2 05-Aug-16 Income Tax Form No. ITR- 5 Filing of I.T Returns by Firms, AOPs, BOIs (without audit)
3 05-Aug-16 Income Tax Form No. ITR- 7 Filing of I.T Returns by Trust, Political Party etc. (without audit)
4 06-Aug-16 Service Tax Challan No GAR-7 E-Payment of Service Tax for July 2016 in case of Companies
5 07-Aug-16 Income Tax Challan no ITNS-281 Payment of TDS/TCS deducted/Collected in July 2016
6 10-Aug-16 Excise ER-1 Return for Non-SSI assessees for July 2016
7 12-Aug-16 D-VAT BE – 2 Advance information for 2nd fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
8 14-Aug-16 Income Tax Form 16B Issue of TDS certificate in case of payment / credit made in June for purchase of property u/s 194IA
9 15-Aug-16 Income Tax Form 16A Issue of Quarterly TDS Certificates for June quarter by ALL deductors
10 15-Aug-16 D-VAT DVAT-20 Payment of DVAT TDS for July 2016
11 15-Aug-16 Provident Fund Electronic Challan Cum return E-payment of PF for July 2016 (No Grace of 5  Days)
12 21-Aug-16 ESI ESI Challan Payment of ESI of July 2016
13 21-Aug-16 D-VAT D-VAT 20 & Central E-payment of DVAT & CST for July 2016
14 22-Aug-16 D-VAT DVAT- 43 Issue of certificate for deduction made in July 2016 in DVAT-43
15 27-Aug-16 D-VAT BE-2 Advance information for 1st fortnight of Sep 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
16 30-Aug-16 Income Tax Form 26QB (Purchase of Property) Payment of TDS for purchase of property for July 2016
17 31-Aug-16 Income Tax Form No ITR-V Verification of Tax Return of AY 2009-10 to 2014-15 through EVC or ITR- V
18 31-Aug-16 D-VAT Form 16 and CST 1 E- Return of DVAT for Qtr ended June 2016
19 31-Aug-16 D-VAT DVAT- 48 Return of TDS for Jun quarter in DVAT 48
20 31-Aug-16 Maharastra Profession Tax MTR-6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)

DUE DATE CALENDAR- JULY, 2016

S.No Event Date Act Applicable Form Obligation
1 06-Jul-16 Service Tax Challan No GAR-7 E-Payment of Service Tax for June 2016 in case of Companies
2 07-Jul-16 Income Tax Challan no ITNS-281 Payment of TDS/TCS deducted/Collected in June 2016
3 10-Jul-16 Excise ER-1 Return for Non-SSI assessees for June 2016
4 10-Jul-16 Companies Act Any Form of Company Form belongs to Period  25.03.2016 to 30.06.2016  can be filed without additional fees upto 10.07.2016
5 12-Jul-16 D-VAT BE – 2 Advance information for 2nd fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
6 15-Jul-16 D-VAT DVAT-20 Payment of DVAT TDS for June 2016
7 15-Jul-16 Provident Fund Electronic Challan Cum return E-payment of PF for June 2016 (No Grace of 5  Days)
8 21-Jul-16 ESI ESI Challan Payment of ESI of June 2016
9 21-Jul-16 D-VAT D-VAT 20 & Central E-payment of DVAT & CST for June 2016
10 22-Jul-16 D-VAT DVAT- 43 Issue of certificate for deduction made in June 2016 in DVAT-43
11 25-Jul-16 D-VAT Form 16 and CST 1 E- Return of DVAT for Qtr ended June
12 27-Jul-16 D-VAT BE-2 Advance information for 1st fortnight of Aug 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
13 28-Jul-16 D-VAT DVAT- 56 Filing of DVAT Return Verification Form for Quarter ended Jun where return not filed with Digital signature
14 28-Jul-16 D-VAT DVAT- 48 Return of TDS for Jun quarter in DVAT 48
15 30-Jul-16 Income Tax Form 26QB (Purchase of Property) Payment of TDS for purchase of property in June 2016
16 31-Jul-16 Income Tax Form No. ITR 1,2,3,4, Sugam, Sahaj Filing of I.T Return by Individuals, HUF (without Audit)
17 31-Jul-16 Income Tax Form No. ITR 5 Filing of I.T Return by Firm, AOPs, BOIs (without Audit)
18 31-Jul-16 Income Tax Form No. ITR 7 Filing of I.T Return by Trust, political parties (without Audit)
19 31-Jul-16 Income Tax Return No 24Q, 26Q & 27Q TDS Returns for June Quarter by All Deductors

DUE DATE CALENDAR- JUNE, 2016

S.No Event Date Act Applicable Form Obligation
1 06-Jun-16 Service Tax Challan No GAR-7 E-Payment of Service Tax for May 2016 in case of Companies
2 07-Jun-16 Income Tax Challan no ITNS-281 Payment of TDS/TCS deducted/Collected in May 2016
3 07-Jun-16 Income Tax Form 26QB (Purchase of Property) Payment of TDS/TCS deducted/Collected in May 2016
4 10-Jun-16 Excise ER-1 Return for Non-SSI assessees for May 2016
5 12-Jun-16 D-VAT BE – 2 Advance information for 2nd fortnight of June 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
6 15-Jun-16 D-VAT DVAT-20 Payment of DVAT TDS for May 2016
7 15-Jun-16 Income Tax Challan no ITNS-280 Payment of Advance Income tax in case of All Assesses : 15% of the Estimated Tax Liability
8 15-Jun-16 Provident Fund Electronic Challan Cum return E-payment of PF for May 2016 (NO Grace of 5  Days)
9 21-Jun-16 ESI ESI Challan Payment of ESI of May 2016
10 21-Jun-16 D-VAT D-VAT 20 & Central E-payment of DVAT & CST for May 2016
11 22-Jun-16 Income Tax Form no 16B Issue of TDS Certficate in case of Payment/Credit made in May 2016 for purchase of Property u/s 194IA..
12 22-Jun-16 D-VAT DVAT- 43 Issue of certificate for deduction made in May 2016 in DVAT-43
13 27-Jun-16 D-VAT BE-2 Advance information for 1st fortnight of July 2016 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc in Delhi
14 30-Jun-16 Maharashtra Professional Tax MTR-6/Form IIIB Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)
15 30-Jun-16 Service Tax Challan No GAR-7 Pay difference of Service Tax deposited on provisional basis and Actual Annual Service Tax ( where both taxable & exempt sevices provided and input credit taken on provisional basis )
[ Rule 6(3A)(g) ]
16 30-Jun-16 LLP Act 2008 LLP 11 Filing of Annual Return of LLP for the FY ended 31st  March 2016.
(Actual date is 30.05.2016, date is extended  by MCA, General Circular 07/2016 )

DUE DATE CALENDAR- MAY, 2016

S.No Event Date Act Applicable Form Obligation
1 06-May-16 Service Tax Challan No GAR-7 E-Payment of Service Tax for April in case of Companies
2 07-May-16 Income Tax Challan no ITNS-281, Form 26QB (Purchase of Property) Payment of TDS/TCS deducted/Collected in April
3 10-May-16 Excise ER-1 Return for Non-SSI assessees for April
4 12-May-16 D-VAT BE – 2 Advance information for 2nd fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
5 15-May-16 D-VAT DVAT-20 Payment of DVAT TDS for April-16
6 15-May-16 Income Tax Return 24Q,26Q,27Q and 27EQ TDS/TCS returns for March quarter by all deductors/Collectors including Government
7 15-May-16 Provident Fund Electronic Challan Cum return E-paymnent of PF for April (No Grace of 5  Days)
8 16-May-16 D-VAT DVAT-48 Return of DVAT TDS for quarter ending Mar-16
9 21-May-16 ESI ESI Challan Payment of ESI of April 2016
10 22-May-16 Income Tax Form no 16B Issue of TDS Certficate in case of Payment/Credit made in April for purchase of Property u/s 194IA..
11 22-May-16 D-VAT DVAT- 43 Issue of certificate for deduction made in April-16 in DVAT-43
12 27-May-16 D-VAT BE-2 Advance information for 1st fortnight of June-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
13 30-May-16 Income Tax Form 16A/27D Issue of TDS Certificate for March Quarter by all deductors/Collectors.
14 31-May-16 Income Tax Form 16 Issue of TDS Certificates to employees.
15 31-May-16 Income Tax Form 61-A AIR by Assessees liable to tax audit receiving cash above 2 Lacs against Sales, Banks, Credit Card Companies etc. for FY 2015-16
16 31-May-16 Maharashtra Professional Tax MTR-6 Payment & Monthly return of Maharashtra PT (Annual Liabiility 50000 or more)

DUE DATE CALENDAR- APRIL, 2016

S.No Event Date Act Applicable Form Obligation
1 7-Apr-16 Income Tax Form No.27C (TCS) Submission of Forms received in Mar to IT Commissioner
2 7-Apr-16 Income Tax Challan No.ITNS-281, Form 26QB (Purchase of property) Payment of TDS u/s 194IA deducted on purchase of property/TCS collected in Mar. (other TDS by 30th Apr)
3 10-Apr-16 Excise ER-1 Excise Return ER-1 for Non SSI assessees for Mar-16
4 10-Apr-16 Excise ER-2 Excise Return ER-2 for EOUs for Mar-16
5 10-Apr-16 Excise ER-3 Submission of Excise Return ER-3 by SSI units for Mar-16 quarter
6 10-Apr-16 Excise ER-6 Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar-16
7 12-Apr-16 D-VAT BE – 2 Advance information for 2nd fortnight of APR-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
8 15-Apr-16 D-VAT DVAT-20 Payment of DVAT TDS for Mar-16
9 15-Apr-16 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Mar-16 (NO Grace of 5 days)
10 21-Apr-16 ESI ESI Challan Payment of ESI of Mar-16
11 21-Apr-16 D-VAT DVAT-20 & Central Form E-Payment of DVAT & CST for the month ended Mar-16
12 22-Apr-16 Income Tax Form 16B Issue of certificate in case of payment/credit made in Mar-16 for purchase of property u/s 194IA.
13 22-Apr-16 D-VAT DVAT- 43 Issue of certificate for deduction made in Mar-16 in DVAT-43
14 25-Apr-16 D-VAT Form 16 and CST 1 E- Return of DVAT for the quarter ended Mar-16
15 25-Apr-16 Service Tax ST – 3 Service Tax Return for the half year ended Mar-16
16 27-Apr-16 D-VAT BE-2 Advance information for 1st fortnight of May-16 of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
17 28-Apr-16 D-VAT DVAT -56 Filing of DVAT Return Verification Form for quarter ended Mar-16 where return not signed with digital signature.
18 28-Apr-16 D-VAT DVAT-48 Return of DVAT TDS for quarter ending Mar-16
19 28-Apr-16 D-VAT Bank-1 Return by scheduled bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending Mar-16.
20 30-Apr-16 Income Tax Challan No.ITNS-281 Deposit of TDS deducted during Mar-16 (other than u/s 194IA in case of purchase of property)
21 30-Apr-16 Excise ER-5 Excise Return ER-5 for FY 2014-15 by units paying duty > 1 crore (CENVAT + PLA)
22 30-Apr-16 Excise ER-7 Excise Return ER-7 for FY 2014-15 by other excise units.
23 30-Apr-16 Maharashtra Profession Tax MTR-6/ Form IIIB Payment of Monthly Return of Maharashtra PT (Annual Liability 50000 or more)
24 30-Apr-16 Income Tax Form 61 E-filing of information of declarations in Form 60 received upto 31st March-2016
25 30-Apr-16 D-VAT DVAT-01 Filing of option to avail Composition Scheme in DVAT 01
26 30-Apr-16 D-VAT DVAT-03 Filing of Withdrawal from Composition Scheme in DVAT 03
27 30-Apr-16 Luxury Tax Payment of Luxury Tax, Delhi for Quarter ended March 2016
28 30-Apr-16 Luxury Tax Form-8 Return of Luxury Tax, Delhi for Quarter ended March 2016

ACS Divesh Goyal

(Author can be reached at csdiveshgoyal@gmail.com )

Read Other Articles Written by CS Divesh Goyal

(Republished with Amendments)

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Tags : Divesh Goyal (271) Due Date (106)

27 responses to “Direct and Indirect Tax Due date calendar- November 2017”

  1. Tarunkumar D Trivedi says:

    A composition dealer in VAT regime, continuing in GST as composition dealer is he required to file stock statement in CPM 03? He has not avail any input tax credit during period VAT regime.

  2. CA. S.C.Podder says:

    Thanks for your.s contribution to update all the User at Tax GURU STE.

  3. pradeep says:

    My turnover is less than 1.5cr, then i) need i file GSTR 3B for Oct ii) If i require to file Quartly return, then when i need to pay my GST licbility for quarter Oct- Dec

  4. Tejmal sharma says:

    Dear sir some mistake in your November 2017 due date chart so please correct.

    like a GSTR 3 return due date is extend upto December 11,2017 but date shown in your chart November 11,2017.

  5. Manish Kumar says:

    Hey,
    Don’t post incorrect dates, return filing date for GSTR 3 has been extended to December 11.

  6. EVR says:

    Sir, the Nov- 17 Timetable is having reference to ESI for Sep ( it should be for Oct)

    Request to amend, since it is very useful for everybody
    Thanks for your efforts… Keep it going

  7. R K BHUWALKA says:

    Please send the information for the month of April 2017and I also request you to keep posting every month, as you were doing earlier, since it’s very helpful for a businessman.

    Thanks

    RK Bhuwalka

    • R K BHUWALKA says:

      Please send the information for the month of May 2017and I also request you to keep posting every month, as you were doing earlier, since it’s very helpful for a businessman.

      Thanks

      RK Bhuwalka

  8. Amit Kumar says:

    Due date month of March 2017, SR No. 17 mention due date of Filling of ITR ( 1 to 7) for AY 2015-16 is 31st march 2017 with penalty of Rs. 5000/-. Please clarify whether belated return for AY 2015-16 will also attract penalty?

  9. R K BHUWALKA says:

    Please send me the link for the month of March 2017

    Thanks

    R K Bhuwalka

  10. VSRao says:

    Dear Sir,
    Our’s is Private Limited Company. We have formed a Joint Venture in Lucknow with Foreign company. we have to make payment of USD 55,000 to our Foreign partner regularly. While filling up Form 15CB dollar exchange Rate Rs.68.44 and payable amount is 37,64,200 and T.D.S @15% is 5,64,630/- and net payable amount is Rs.31,99,570/- Accordomg;y CA certified copy of Form 15CB submitted to Bank and request them for making payment But, after two days while making payment dollar exchange rate is 68.16. Accordngly Bank released Rs.31,86,480 after deduction of TDS of Rs.5,62,320/- on Rs.37,48,800 ( USD 55000 X Rs.68.16). Our doubt is which amount of TDS we have to deposit ( Rs.5,64,630 or Rs.5,62,320/-)

  11. R K BHUWALKA says:

    The date of this post is wrongly mentioned as 03 Jan 2017 instead of 31 Jan 2017; please do the necessary correction.

  12. Ramesh says:

    Dear Sir,
    thanks for this update details.

  13. s says:

    Dear Sir,
    if the user cannot store the content for further use;
    then what is the use of providing the same;
    that too when the content which is statutory and the writer has not own the same,
    agreed that the writer has restructured the content for ease,
    but the same is useful only when the content can be printed for referring further;

    regards;
    a tax guru frequent reader

  14. franklings says:

    Unit Run Canteen (URC) of Canteen Stores Department (CSD) , Ministry of defence not falls (comes) under the category of Registered factory OR Registered society OR Cooperative society OR corporate body OR Partnership firm Or any Dealer of excisable goods, who is registered under the central excise act 1944 (1 of 1944) OR the rules made there under. URC of CSD canteens receives goods and sells through their self outlets, not through public outlets and it is purely for their self-service. In view of the above , is there any need to bill/collect the ST from URC Canteen of CSd by Good Transporting Agency?

  15. franklings says:

    Unit Run Canteen (URC) of Canteen Stores Department (CSD) , Ministry of defence not falls (comes) under the category of Registered factory OR Registered society OR Cooperative society OR corporate body OR Partnership firm Or any Dealer of excisable goods, who is registered under the central excise act 1944 (1 of 1944) OR the rules made there under. URC of CSD canteens receives goods and sells through their self outlets, not through public outlets and it is purely for their self-service.

    In view of the above , is there any need to bill/collect the ST from URC Canteen of CSd by Good Transporting Agency?

  16. Abhay says:

    I suppose as reporting of cash sale exceeding Rs. 2,00,000/- is applicable from 01/04/2016 first AIR will have to be filed after 31/3/2017 but before 31/05/2017

    • R K BHUWALKA says:

      Thanks for the information for the month of June. Please keep posting this article, every month, as it helps a lot to a businessman like me and the dates can be marked in my diary.

      R K Bhuwalka

  17. Bipin Durgapal says:

    Dear Sir,

    Due date of DVAT for the month of April’16 is not mentioned in May Due date calender.

  18. Wilson A says:

    ER-5 & ER-7 not required to file after the Budget amendments?? Pls check.

  19. SUDHIR GOYAL says:

    For March Month:- TDS payment due date is 30th April and Return Filling due date is 15 May.

  20. Sanjeet kumar jha says:

    Dear sir,
    please update due dates & payment date of all direct & indirect tax

  21. Bimal says:

    Please tell me which is the last date for filing WCT return for March 2015.

  22. prakash pawar says:

    Dear sir

    please say me what is dues date of payment and return filling of march tds (I.T)

    Thanks

    prakash pawar
    Accountant

  23. Balaji A says:

    Thank you very much your information

  24. Mukundrraj says:

    Dear Sir,

    Thanks for the due date’s as reminder for for all.

    But sir kindly let us know that as you stated in above table regarding
    Excise ER-6 Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar-15.

    My question is that it for only march 15 or for whole f.y.2014-15.?

    please guide.
    -Mukundrraj

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