Event DateActApplicable FormObligation
06/05/2017Service TaxChallan No.GAR-7E-Payment of Service Tax for April by Cos
07/05/2017Income TaxForm No.27C (TCS)Submission of Forms received in Apr to IT Commissioner
07/05/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Apr
10/05/2017ExciseER-1Return for Non SSI assessees for Apr
10/05/2017ExciseER-2Return for EOUs for Apr
10/05/2017ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
12/05/2017D-VATBE - 2Advance information for 2nd fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/05/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Apr
15/05/2017D-VATDVAT-20Deposit of DVAT TDS for Apr
15/05/2017Income TaxForm 27EQTCS Returns by ALL Collectors
15/05/2017D-VATDVAT-48Return of DVAT TDS for quarter ending March
21/05/2017ESIESI ChallanPayment of ESI of Apr
21/05/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Apr
21/05/2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Apr
21/05/2017M-VATForm 231-235 & CST 1Submission of MVAT return for Apr.
22/05/2017D-VATDVAT -43Issue of DVAT certificate for deduction made in Apr
27/05/2017D-VATBE-2Advance information for 1st fortnight of June of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
30/05/2017Income TaxForm 27DIssue of TCS certificate by Collectors for quarter ended Mar
30/05/2017Income TaxForm - 49CStatement by Non-resident having Liaison Office in India (u/s 285)
31/05/2017Income TaxForm 16Issue of TDS certificate to Employees
31/05/2017Income TaxReturn 24Q, 26Q & 27QTDS returns for Mar Quarter by ALL deductors
31/05/2017Income TaxForm 61-AAIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2016-17.
31/05/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)