Event DateActApplicable FormObligation
06/02/2017Service TaxChallan No.GAR-7E-payment of Service Tax for Jan by Cos
07/02/2017Income TaxForm No. 27C (TCS)Submission of Forms received in Jan to IT Commissioner
07/02/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Jan
09/02/2017M-VATForm No. 704E filing of MVAT Audit Report for FY 2015-16 (Turnover>1Cr)
10/02/2017ExciseER-1Return for Non SSI assessees for Jan
10/02/2017ExciseER-2Return for EOUs for Jan
10/02/2017ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Jan
12/02/2017D-VATBE - 2Advance information for 2nd fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
13/02/2017D-VATDVAT-48Return of TDS for Dec quarter in DVAT-48
15/02/2017Income TaxForm 16AIssue of Quarterly TDS certificates for Dec quarter by ALL deductors
15/02/2017D-VATDVAT-20Deposit of DVAT TDS for Jan
15/02/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Jan
21/02/2017ESIESI ChallanPayment of ESI of Jan (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
21/02/2017M-VATMVAT ChallanPayment of MVAT & WCT TDS for Jan
21/02/2017D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for Jan
21/02/2017M-VATForm 231-235 & CST 1MVAT return for Jan. (10 days extra for e-returns)
22/02/2017D-VATDVAT - 43Issue of DVAT certificate for deduction made in Jan
27/02/2017D-VATBE-2Advance information for 1st fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
28/02/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)