Updates
Effective from 01/04/2017
1.
Only
Services provided by an educational institution, being
·
Pre-school
education and education up to higher secondary school or equivalent;
·
Education
as a part of a curriculum for obtaining a qualification recognized by any law
for the time being in force
·
Education
as a part of an approved vocational education course to its students,
faculty and staff
will stay exempt after 1st of April, 2017
2.
MCA
vide notification dated 30th march 2017 notified that Companies to disclose
details of SBN (Specified bank notes) in balance sheet held and transacted during
demonetization period from 08-11-2016 to 30-12-2016 in a specified format.
3. CBDT notified the ITR forms for
assessment year 2017-18. Column Part-E of the ITR-1 form seeks information on
cash deposits made by the assessee between November 9, 2016 and December 30,
2016 if the "aggregate cash deposits" during this period were Rs 2 lakhs
or more
4. GST will be applicable on Renting
of Residential Property for Commercial
Purpose.
|
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
|
07/04/2017
|
Income Tax
|
Challan No.-281
|
Payment of TDS/TCS deducted/collected by Government Entities
in March 2017 except for provisioning.
|
|
07/04/2017
|
Income
Tax
|
Form
No. 27C(TCS)
|
Submission
of Forms received in March to IT Commissioner
|
|
10/04/2017
|
Excise
|
ER-1 -ER-2 & Er-6
|
Return for:
i) Non SSI assessee for
January
ii) For EOUs
iii) Units paying
Cenvat + PLA > One Crore respectively
|
|
14/10/2017
|
Income Tax
|
TDS Certificate
|
Issue of TDS Certificate for tax deducted in the month of
February, 2017 - under section 194-IA(Sale of Immovable Property)
|
|
15/04/2017
|
DVAT
|
DVAT20
|
Payment of DVAT TDS for earlier month
|
|
15/04/2017
|
Provident Fund
|
Electronic Challan Return (ECR)
|
E Payment of PF for March,2017
|
|
21/04/2017
|
ESI
|
ESI Challan
|
Payment of ESI of
March,2017 (Applicable for Salary upto Rs. 21,000 instead of Rs. 15000
earlier)
|
|
21/04/2017
|
DVAT
|
DVAT20 &
Central
|
E Payment of DVAT & CST Tax for month ended March
|
|
22/04/2017
|
DVAT
|
DVAT 43
|
Issue of DVAT Certificate for deduction made in March
|
|
25/04/2017
|
Online
|
Service Tax
|
Filing of Half Yearly return in
ST-3 for Half Year ended on 31.03.2017
|
|
30/04/2017
|
Online
|
GST
|
Extended due date for Migration
from VAT and Service Tax to GST
|
|
30/04/2017
|
Income Tax
|
Challan 281
|
Payment of TDS/TCS
deducted/collected by Non Government Entities in March 2017 except for provisioning.
|
|
30/04/2017
|
Income Tax
|
Form 24G
|
Filing of Form 24G by Government
Office where TDS for March 2017 paid without production of challan
|
|
30/04/2017
|
Income tax
|
Challan
|
Furnishing challan cum statement
u/s 194-IA for March 2017
|
