Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Wednesday, February 1, 2012

Statutory Compliances Calendar: February 2012

February 2012

M

T

W

T

F

S

S

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29













Date

Statutory Act

Applicable Form

Obligation

05/02/2012

Service Tax

Challan No.TR-6

Payment of Service Tax of Jan by Companies

07/02/2012

Income Tax

Challan No.ITNS-281

Payment of TDS/TCS deducted/collected in Jan

07/02/2012

Income Tax

Form No.15G,15H, 27C

Submission of Forms received in Jan to IT Commissioner

10/02/2012

Excise

ER-1

Return for Non SSI assessees for Jan

10/02/2012

Excise

ER-2

Return for EOUs for Jan

10/02/2012

Excise

ER-6

Return by units paying duty > 1 crore (CENVAT + PLA) for Jan

15/02/2012

Challan

Payment of PF for Jan. (Cheque to be cleared by 20th)

15/02/2012

D-VAT

DVAT-20

Deposit of DVAT TDS for Jan

15/02/2012

Form 5 & Form 10

Return of employees joining & leaving in Jan.

21/02/2012

ESI

ESI Challan

Payment of ESI of Jan

22/02/2012

D-VAT

DVAT - 43

Issue of DVAT certificate for deduction made in Jan

25/02/2012

D-VAT

Form 16 and CST 1

E- Return of VAT for Jan