Friday, January 2, 2015

Monthly Obligations for January, 2015

Date
Statutory Act
Applicable Form
Obligation
06/01/2015
Service Tax
Challan No.GAR-7
Payment of Service Tax for quarter ending Dec,14 by individuals, proprietary and partnership firms, and for the month ending Dec,14 by companies
07/01/2015
Income Tax
Challan 281
Payment of TDS for month of December
07/01/2015
Income Tax
F.No. 15G, 15H, 27C
Submission of forms received in Dec,14 to IT Commissioner.
10/01/2015
Excise
ER-1
Return for Non SSI assessees for December.
10/01/2015
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for December.
10/01/2015
Excise
ER-2
Return for EOUs for December.
15/01/2015
DVAT
DVAT 20
Deposit of DVAT TDS for December.
15/01/2015
Provident Fund
E Challan Cum Return
E-Payment of PF for Dec,14 (Cheques to be cleared by 20th)
15/01/2015
Income Tax
Return No. 24Q, 26Q, 27EQ & 27Q
TDS returns for December quarter for non-govt. deductors & TCS returns for all deductors
21/01/2015
ESI
ESI Challan
Payment of ESI for December.
21/01/2015
DVAT
DVAT 20 & Central
Deposit of VAT and CST for December (tax period being a month), and also by quarterly dealers liable to pay tax above 1 lac in previous FY or in current FY, and for quarter ending December
22/01/2015
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in December.
25/01/2015
DVAT
Form 16 and CST 1
E Return of VAT for month/quarter ended December.
28/01/2015
DVAT
Form 16 & 1/Form 17 & Ack.
Physical Return of VAT and CST for December month/ quarter.
28/01/2015
DVAT
DVAT 48
Return of TDS for December quarter in DVAT 48
31/01/2015
Income Tax
Form 16A/27D
Issue of TDS/TCS certificates for quarter ended December