Event Calender
Date From To
Event DateActApplicable FormObligation
06/03/2017Service TaxChallan No.GAR-7E-Payment of Service Tax for Feb by Cos
07/03/2017Income TaxForm No.27C (TCS)Submission of Forms received in Feb to IT Commissioner
07/03/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Feb
08/03/2017D-VATDVAT-48Return of TDS for Dec quarter in DVAT-48
10/03/2017ExciseER-1Return for Non SSI assessees for Feb
10/03/2017ExciseER-2Return for EOUs for Feb
10/03/2017ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Feb
12/03/2017D-VATBE-2Advance information for 2nd fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/03/2017D-VATDVAT-20Deposit of DVAT TDS for the month of Feb
15/03/2017Income Taxchallan No.280Payment of Advance Income Tax by ALL Assessess (100%) (including 44AD cases)
15/03/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Feb
21/03/2017ESIESI ChallanPayment of ESI of Feb (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/03/2017M-VATForm 231-235 & CST 1MVAT return for Feb. (10 days extra for e-returns)
21/03/2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for Feb
21/03/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Feb
22/03/2017D-VATDVAT - 43Issue of DVAT certificate for deduction made in Feb
27/03/2017D-VATBE-2Advance information for 1st fortnight of Apr of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.in Delhi
31/03/2017Service TaxChallan No.GAR-7E-Payment of Service Tax for the month/quarter ended Mar.
31/03/2017ExciseChallan No.GAR-7E-Payment of Excise duty for the month/quarter ending march
31/03/2017Income TaxITR- 1 to 7Filing of ITR for AY 2016-17 without penalty & AY 2015-16 with Penalty of Rs. 5000.
31/03/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & YEARLY Return of Maharashtra PT (Annual Liability less than Rs. 50,000)
31/03/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
31/03/2017Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C)