Due Dates for the month of April 2017

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Due Dates for the month of April 2017

Key Dates – April 2017

7 APRIL 2017 –

Due date for deposit of Tax deducted by an office of the government for the month of March, 2017. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.

14 APRIL 2017 –

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2017.

15 APRIL 2017 –

Due date for depositing EPF (Employee Provident Fund) under EPF Act.

Due Dates

21 APRIL 2017 –

Due Date for Payment of D-VAT and CST liability for the period Jan-March 2017.

22 APRIL 2017 –

Due date for depositing ESI (Employee State Insurance ) under ESIC Act.

25 APRIL 2017 –

Due Date for furnishing Service Tax Return ST-3 (For the period Oct- March 2016- 2017).

25 APRIL 2017 –

Due Date for furnishing Service Tax Return ST-3C (For the period Oct- March 2016- 2017) For OIDAR Services (Online Information and Database Access and Retrieval Services).

25 APRIL 2017 –

Due Date for Filing of D-VAT Returns and CST Return for the period Jan-March 2017.

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 28 APRIL 2017 –

Due Date for Submitting Hard Copy of D-VAT Form 56 Duly Signed, If digital signature is not used for filing of D-VAT Return.

28 APRIL 2017 –

Furnishing TDS Return under DVAT Act, Online in D-VAT Form 48.

 30 APRIL 2017 –

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the production of a challan

30 APRIL 2017 –

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017

30 APRIL 2017 –

Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017.

30 APRIL 2017 –

Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2016 to March 31, 2017.

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30 APRIL  2017 –

Due Date and Last Date of GST Enrollment Registration for Existing registered VAT Dealers and Service Tax Assessee.

30 APRIL  2017 –

Due Date for depositing H-VAT liability and filing of H-VAT Quarterly Return (Form VAT R-1)  for the period Jan-March 2017.

30 APRIL  2017 –

Application to be filed for opting D-VAT Composition Scheme.

Form DVAT-01 for Dealers Regular dealers.

Form WC-01 for Works Contract Dealers.

Form DM-01 for Drugs & Medicines Dealers.

Form BU-01 for Bullion Dealers.

30 APRIL  2017 –

Application to be filed for withdrawal D-VAT Composition Scheme.

Form DVAT-03 for Dealers Regular dealers.

Form WC-02 for Works Contract Dealers.

Form DM-02 for Drugs & Medicines Dealers.

Form BU-02 for Bullion Dealers.

Thanks

 

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By | 2017-04-06T06:26:40+00:00 April 5th, 2017|Due Dates, Latest News|0 Comments

About the Author:

CA Lukesh Sethi is owner and founder of www.gstonlinefiling.com, Having more than 5 years experience in taxation and corporate laws serving many clinets in practice. Can be reached at lukeshsethiaca@gmail.com

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