Due Date compliance Chart for the Financial year 2016-17

Attached Due Date compliance Chart contains due date for the Financial Year 2016-17 in respect of the following :-

TDS/ TCS Payment and Return

Advance Income Tax

Income Tax Return

ROC Annual Return

Excise Payment

Excise Return ER-1, ER-4 & ER-8

Service Tax Payment IND/ Partnership

Service Tax Payment (Others)

Service Tax Return

ESI Payment

ESI Return

PF Payment

PF Return 12

VAT Payment & Return for Taxpayers in Rajashtan

Thank You