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)
Statutory Timelines for April, 2017

Statutory Timelines for April, 2017

  1. 15th April, 2017
    • Income Tax
      • Due date for 15G/H received during from 01st Jan,2017 to 31st Mar,2017
    • PF
      • Monthly EPF Return and PF Payment for the month of March, 2017
  2. 30th April, 2017
    • Income Tax
      • Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017.
      • Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017.
      • Due Date for filing of form 15G and 15H