Business World

17, MONDAY

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• e-Filing of 1601-C, E, F and 1602 ( WTC, EWT and FWT) for June 2017 (Group A).

• e- Payment of 1601- C, E, F and 1602 ( WTC, EWT and FWT) for June 2017 ( all eFPS filers).

• e- Filing and e- Payment of 1603 (FBT) for QE 30 June 2017 (eFPS filers).

• e-Filing and e-Payment/ Filing and payment of 1702 (ITR) for YE 31 March 2017.

• e-Filing and e-Payment/ Filing and payment of 1707-A (CGT) for YE 31 March 2017.

• Payment of 2nd installmen­t of 1701 ( self- employed/ profession­al ITR) for YE 31 December 2016.

• Submission of bound loose leaf books of accounts and other records for YE 30 June 2017 registered under loose leaf.

• Remittance of SSS contributi­ons and loan payments for June 2017 by employers whose SSS no. ends in 3 or 4.

• Remittance of PHIC contributi­ons for June 2017 by employers whose PEN ends in 0 to 4.

• Remittance of HDMF loan payments for June 2017.

19, WEDNESDAY

• Filing with the SEC of AFS for YE 31 March 2017 by securities brokers.

• Remittance of HDMF contributi­ons for June 2017 by employers whose names begin with letters E to L.

20, THURSDAY

• Filing and payment of 2550M or 2551M ( VAT or PT) for June 2017 (non-eFPS filers).

• e-Filing and e-Payment/ Filing and payment of 2551Q (PT) for QE 30 June 2017.

• Issuance of 2307 ( EWT Certificat­e) for QE 30 June 2017.

• Remittance of SSS contributi­ons and loan payments for June 2017 by employers whose SSS no. ends in 5 or 6.

• Remittance of PHIC contributi­ons for June 2017 by employers whose PEN ends in 5 to 9.

• Payment of 3rd installmen­t of local taxes.

21, FRIDAY

• e-Filing of 2550M or 2551M ( VAT or PT) for June 2017 (Group E).

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