Event DateActApplicable FormDue Date For
06/01/2016Service TaxChallan No.GAR-7E-payment of Service Tax for month ending Dec for Cos & quarter ending Dec for others.
07/01/2016Income TaxForm No.15G, 15H,27CSubmission of Forms received in Dec to IT Commissioner
07/01/2016Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Dec
10/01/2016ExciseER-1Return of Non SSI assessees for Dec
10/01/2016ExciseER-2Return for EOUs for Dec
10/01/2016ExciseER-3Return of SSI assessees for Quarter ending Dec
10/01/2016ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Dec
12/01/2016D-VATBE - 2Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15/01/2016D-VATDVAT-20Deposit of DVAT-TDS for Dec
15/01/2016Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for Dec Quarter for non-govt deductors & TCS Returns for ALL Deductors
15/01/2016M-VATForm No. 704E filing of MVAT Audit Report for FY 2014-15 (Turnover>1Cr)
15/01/2016Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Dec ( Cheque to be cleared by 20th)
15/01/2016Providend FundESI ChallanPayment of ESI of Dec
15/01/2016Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
21/01/2016D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Dec
21/01/2016M-VATMVAT ChallanPayment of MVAT & WCT TDS for Dec
21/01/2016M-VATForm 231-235 & CST 1MVAT return for month/quarter ended Dec. (10 Days extra for e-returns)
22/01/2016D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Dec
27/01/2016D-VATBE - 2Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
28/01/2016D-VATBank - 1Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Dec
30/01/2016Income TaxForm 16A/ 27DIssue of TDS/TCS certificate for quarter ended Dec.
30/01/2016M-VATe-Form 704Last Date for filing MVAT Audit Report
31/01/2016Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for Dec Quarter for Govt. deductors
31/01/2016Income TaxForm No. 26QAAReturns by banks for interest upto Rs.10000 for Dec quarter
31/01/2016M-VATMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)