Untitled Document

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