TAX CALENDER - 2017-18
Date
Act
Nature of Obligation/Prticulars
 Challan/ Form No.
7th Income Tax * Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer during the month of March, 2017 to the Commissioner/Chief Commissioner of Income Tax as the case may be.
 
* Last date of submission of Form No. 15G/15H received during the month of March, 2017 Form No.
15G/15H
15th DVAT * Last date for payment of tax deducted at source on payment made to contractors during March, 2017 DVAT 20
21th DVAT * Last date for deposit of tax by all the dealers for the month of March, 2017 DVAT 20
22nd DVAT * Date of issuance of certificate for Tax Deducted at Source in the month of March, 2017  
25th DVAT *Due date of e-filing of returns for the quarter ending 31.03.2017 for all the dealers Form DVAT-16
Service Tax *Last date for filing of Service Tax Return for the period October, 2016 to March, 2017 Form ST-3
28th DVAT * Due date of filing of DVAT-56 for Q.E. 31.03.2017 in physical form Form No. DVAT 56
30th Income Tax * Last date for deposit of TDS/TCS under Income Tax Act, 1961 for the month of March, 2017 on all type of payments ITNS 281
DVAT *Last date for filing an application by dealers registered under DVAT Act to opt for composition scheme if they have not opted earlier Form No. DVAT 01
*Last date for filing an application by dealers registered under DVAT Act for withdrawl from composition scheme if they have opted earlier Form No. DVAT 03

 

Tax calendar
 
 

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