Event Calender
Date From To
Event DateActApplicable FormObligation
07/04/2017Income TaxForm No.27C (TCS)Submission of Forms received in Mar to IT Commissioner
10/04/2017ExciseER-1Excise Return ER-1 for Non SSI assessees for Mar
10/04/2017ExciseER-2Excise Return ER-2 for EOUs for Mar
10/04/2017ExciseER-3Submission of Excise Return ER-3 by SSI units for Mar quarter
10/04/2017ExciseER-6Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar
12/04/2017D-VATBE - 2Advance information for 2nd fortnight of APR of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/04/2017D-VATDVAT-20Payment of DVAT TDS for Mar
15/04/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Mar
15/04/2017Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
21/04/2017M-VATForm 231-235 & CST 1Issue of certificate for deduction made in Mar in DVAT-43
21/04/2017ESIESI ChallanPayment of ESI of Mar (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/04/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Mar
21/04/2017D-VATDVAT-20 & Central FormE-Payment of DVAT & CST for the month ended Mar
22/04/2017D-VATDVAT- 43Issue of certificate for deduction made in Mar in DVAT-43
25/04/2017D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Mar
27/04/2017D-VATBE-2Advance information for 1st fortnight of May of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/04/2017D-VATDVAT -56Filing of DVAT Return Verification Form for quarter ended Mar where return not signed with digital signature.
28/04/2017D-VATBANK-1Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending March
28/04/2017D-VATDVAT-48Return of DVAT TDS for quarter ending March
30/04/2017Income TaxForm 61E-filing of information of declarations in Form 60 received upto 31st March
30/04/2017D-VATDVAT-01Filing of option to avail Composition Scheme in DVAT 01
30/04/2017D-VATDVAT-03Filing of Withdrawal from Composition Scheme in DVAT 03
30/04/2017ExciseER-5Excise Return ER-5 for FY 2016-17 by units paying duty > 1 crore (CENVAT + PLA)
30/04/2017ExciseER-7Excise Return ER-7 for FY 2016-17 by other excise units.
30/04/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/04/2017Service TaxST - 3Service Tax Return for the half year ended Mar
30/04/2017Income TaxForm No.15G/HE-filing of form 15G/H for Mar Quarter
30/04/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Mar.