Important Due Dates

July 11, 2017
IMPORTANT DUE DATES

IMPORTANT DUE DATES

Sr. No. Particulars Due Date
1 Issue of TDS certificate for tax deducted u/s 194-IA for May 17 15.07.2017
2 Filing of TCS Return for Q1 – FY 2017-18 15.07.2017
3 Filing of Form 15CC in respect to foreign remittances for Q1 – FY 2017-18 15.07.2017
4 ESIC payment 20.06.2017
5 PF payment 21.07.2017
6 VAT payment /return for June 2017 21.07.2017
7 Issue of TCS certificate for Q1 – FY 2017-18 30.07.2017
8 Filing of TDS Return for Q1 – FY 2017-18 31.07.2017
9 Filing of income tax return (non-corporate assessees) for FY 2016-17 31.07.2017
10 Filing of VAT/CST Return for Q1 – FY 2017-18 31.07.2017