Tax & Statutory Due Dates -FY -2016-2017

Month TDS/TCS Payment E-TDS /TCS Return (notification 30/2012 dt 29/04/2016) E-TDS for TCS Return (27 EQ) Non Resident TCS Certificate (27D) as per IT Rule 37D E-TDS - Salary Form 24Q Returns (1-6-16) ETDS - Other than Salary Form 26Q Returns (1-6-16) Form 16AForm 16 Salary% of Advance TaxAdvance Income TaxIncome Tax ReturnROC Annual ReturnExcise Payment/Cheq & Online Excise Monthly Return ER-1 Excise Return ER-4 Annual Financial StatementExcise Return ER-7 Annual Service Tax Payment/IND/Partnership Quarterly Service Tax Payment/Others Monthly Service Tax Returns' ST 3 - Half yearlyESI Payment ESI Returns - Form 5 (Half Yearly)PF Payment PF Returns - Monthly & Annually VAT Payment & Monthly Returns - VAT 100 VAT 240 - Annual Returns Audited PT Payment for Establishment & Employee PT Annual Returns- Form 5 April 30th10th30th21st15th25th & 30th20th30th & 20th May7th30th30th31st5 th & 6th10th6th21st15th25th20th20th30th June7th5 th & 6th10th6th21st15th25th20th20th July7th31st Non Audited5 th & 6th10th6th21st15th25th20th20th August7th5 th & 6th10th6th21st15th25th20th20th September7th30th -Audited5 th & 6th10th6th21st15th25th20th20th October7th5 th & 6th10th6th21st15th25th20th20th November7th5 th & 6th10th30th6th21st15th25th20th20th December7th5 th & 6th10th6th21st15th25th20th31st Dec20th January7th5 th & 6th10th6th21st15th25th20th20th February7th5 th & 6th10th6th21st15th25th20th20th March7th6th & 31st10th6th & 31st21st15th25th20th20th 12th May for Period (Oct-March)15th May & 31st May 31st May31st May31st May100%31st March 31st Jan31st Jan31st Jan 11th Nov for period (Apr- Sept)15th Oct & 31st Oct 31st Oct31st Oct31st Oct45% 15th June 75%6th January 15th Sept 15th Dec25th Oct for (Jan to Sept) 25th April for (Oct to Mar) 15th Mar TAX DUE DATE CHART - 2016-2017 6th October 60 Days for AGM15th Jan & 31st Jan 15th July & 31st July 31st July31st July31st July15%6th July