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