Tax Calendar - July 2017

05-July-17

• Last date to deposit, monthly payments of service tax for the month of Jun 2017 ( For Offline Payments)
• Last date to deposit, payments of Excise for the month of Jun 2017 ( For Offline Payments)

06-July-17

• Last date to deposit, monthly payments of service tax for the month of Jun 2017 ( For Online Payments)
• Last date to deposit, payments of Excise for the month of Jun 2017 ( For Online Payments)

07-July-17

• Last date to deposit, payments of TDS for the month of Jun 2017
• Last date to deposit, payments of TCS for the month of Jun 2017

10-July-17

• Last date to upload, Excise Returns ER-1, ER-2, ER-6 for the month of Jun 2017, ER-3 for the Quarter of April to Jun 2017

15-July-17

• Last date to deposit, payments of Provident Fund for the month of Jun 2017.
• Last date to upload, Excise Return for the quarter of April to Jun 2017.
• Last date to upload, TCS Return for the quarter of April to Jun 2017.

20-July-17

• Last date to deposit, payments of LBT for the month of Jun 2017

21-July-17

• Last date to deposit, monthly and Quarterly payments of Maharashtra Vat and Upload returns for the months of Jun 2017 and Quarter of April to Jun 2017.
• Last date to deposit, monthly and Quarterly payments of CST and Upload returns for the months of Jun 2017 and Quarter of April to Jun 2017.
• Last date to deposit, TDS payments of Maharashtra Vat for the months of Jun 2017
• Last date to deposit, Payments of Employees State Insurance Corporation.

31-July-17

• Last date to deposit, monthly payments of Profession Tax and Upload returns for the months of July 2017
• Last date to upload, TDS returns for the quarter of April to Jun 2017.
• Last date to upload, Income Tax Returns for the Assessment Year 2017-18 (Those who do not applicable to Tax Audit).
• Last date to upload, TDS Returns for the Quarter of April To Jun 2017.