Event DateActApplicable FormDue Date For
05/02/2016D-VATDVAT-48Return of TDS for Dec quarter in DVAT-48
06/02/2016Service TaxChallan No.GAR-7E-payment of Service Tax for Jan by Cos
07/02/2016Income TaxForm No.27C (TCS)Submission of Forms received in Jan to IT Commissioner
07/02/2016Income TaxChallan No.ITNS-281, Form 26QB (Purchase of Property)Payment of TDS/TCS deducted/collected in Jan
10/02/2016ExciseER-1Return for Non SSI assessees for Jan
10/02/2016ExciseER-2Return for EOUs for Jan
10/02/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Jan
12/02/2016D-VATBE-2Advance information for 2nd fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
15/02/2016D-VATDVAT-20Deposit of DVAT TDS for Jan
15/02/2016Income TaxForm 16AIssue of Quarterly TDS certificates for Dec quarter by govt. deductors
15/02/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Jan ( NO Grace of 5 days)
21/02/2016ESIESI ChallanPayment of ESI of Jan
21/02/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Jan
21/02/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST Tax for Jan
21/02/2016M-VATForm 231-235 & CST 1MVAT return for Jan. (10 days extra for e-returns)
22/02/2016Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jan. for purchase of property u/s 194IA.
22/02/2016D-VATDVAT - 43Issue of DVAT certificate for deduction made in Jan
27/02/2016D-VATBE-2Advance information for 1st fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi
29/02/2016Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
29/02/2016D-VATCST Form 9Reconciliation return of Stautory Forms for the year 2014-15.