|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
05.01.17
|
Service Tax
|
G.A.R. -7
|
Last date for payment of Service Tax
|
|
07.01.17
|
Income Tax
|
Challan No.-281
|
Payment of TDS/TCS deducted/collected in Dec, 2016
|
|
10.01.17
|
Excise
|
ER-1, ER-3
|
Last date of filing of ER-1 & ER-3 (monthly return for large tax
payers & SSI unit respectively for Dec 2016-17)
|
|
15.01.17
|
Income Tax
|
Form 27EQ
|
Last date of filing TCS return for Q3
|
|
16.01.17
|
Provident Fund
|
Electronic Challan Cum Return(ECR)
|
E-Payment of PF for January
|
|
21.01.17
|
ESIC
|
Online
|
Payment of ESIC Liability for January
|
|
21.01.17
|
D-VAT
|
Online
|
Last date for E-Payment of D-VAT for the month of December.
|
|
22.01.17
|
D-VAT
|
DVAT – 43
|
Issue of DVAT certificate for deduction made in December.
|
|
25.01.17
|
D-VAT
|
DVAT-16
|
File DVAT/CST Return online for Quarter ended December,2016
|
|
28.01.17
|
D-VAT
|
DVAT-23
|
Furnish Application for refund in form DVAT-23 online
|
|
30.01.17
|
Income Tax
|
TCS- Form 16
|
Quarterly TCS certificate (in respect of tax
collected by any person) for the quarter ending December 31st ,2016
|
|
31.01.17
|
Income Tax
|
24Q & 26Q
|
Submission of Quarterly statement of TDS deposited for
the quarter ending December 31, 2016
|
|
31.01.17
|
TDS on Property Sale
|
TDS on Property
|
Due date for deposit of tax deducted at source under Section 194-IA for
purchase of property for the month of June, 2016
|
|
31.01.17
|
GST
|
Online
|
Last date for Provisional registration of GST - for existing taxpayer
registered under sales & Service Tax.
|
Tuesday, January 3, 2017
Due Dates in January,2017
