Compliance Calendar for June, 2017

6 June 2017

  • Payment of monthly Service tax by all taxpayers other than Individuals, Proprietors and Partnership firms electronically
  • Payment of monthly Central Excise Duty by all assessees other than SSI Units electronically.

7 June 2017

  • Due date for deposit of Tax deducted/collected for the month of May, 2017.

14 June 2017

  • Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2017

15 June 2017

  • First Installment of Advance Income-tax for the Assessment Year 2018-19 viz. Financial Year 2017-18.
  • Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2017.

29 June 2017

  • Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2016-17.

30 June 2017

  • Return in respect of securities transaction tax for the financial year 2016-17.
  • Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2017
  • Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2017.
  • Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2016-17. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

 

GST Data Compilation

GST Data Compilation

52 days to go for GST Implementation date viz. 01st July, 2017. – Excel for GST Compliance.

 

By 10th of next month, details relating to the sales are to be uploaded on the GSTN (GST Network) every month.

A error in uploading the details of the customer, will result into no Tax credit to the customer. Due care is required at the supplier’s end for passing on correct tax credit.

A continuous error on one’s part, will result into lower GST Compliance Rating, which will impact overall image and branding of a business.

To ease out, we have prepared a excel sheet which would be helpful in keeping and tracking the details of the customers.

GST Questionnaire

Compliance Calendar for May, 2017

Compliance Calendar for May, 2017

  1. 6th May, 2017
    • Service Tax payment for the month of April, 2017 (exception: Individuals, Proprietors and Partnership firm)
  2. 7th May, 2017
    • TDS and TCS to be deposited for the month of April, 2017
  3. 15th May, 2017
    • Last date for Quarterly Statement of TCS (Form No. 27EQ)
  4. 30th May, 2017
    • Last date for Quarterly Statement of TDS (Form No. 26QB)
    • Quarterly TCS statement to be collected for Quarter ending March, 2017 (Form No. 27D)
    • Last date for filing Annual Return (form 11) for LLPs
  5. 31st May, 2017
    • Annual Certificate of TDS to employees in respect of salary paid and tax deducted during 2016-17 (Form Nos. 12BA and Form 16)