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.]

 

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)