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 |