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.
Due date of Compliance
Discarding of ER-5 And ER-7 will create more controversy in Excise Valuation in future
service tax payment date wrongly mention as 6th but it is 5th