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.

Thursday, February 5, 2015

Monthly Obligations for February, 2015

Date
Statutory Act
Applicable Form
Obligation
06/02/2015
Service Tax
Challan No.GAR-7
Payment of Service Tax for month ending Jan,15 for the month ending Jan,15 by companies & partnership firms liable for payment of Service tax on monthly basis
07/02/2015
Income Tax
Challan 281
Due date for deposit of Tax deducted/collected for the month of January, 2015​
10/02/2015
Excise
ER-1
Return for Non SSI assessees for Jan,2015.
10/02/2015
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for Jan,2015
10/02/2015
Excise
ER-2
Return for EOUs for Jan,2015.
15/02/2015
DVAT
DVAT 20
Deposit of DVAT TDS for Jan,2015
15/02/2015
Provident Fund
E Challan Cum Return
E-Payment of PF for Jan,2015
21/02/2015
ESI
ESI Challan
Payment of ESI for Jan,2015.
21/02/2015
DVAT
DVAT 20 & Central
Deposit of VAT and CST for December (tax period being a month),
22/02/2015
Income Tax
Form 16
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2015​
22/02/2015
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in Jan,2015.
25/02/2015
DVAT
Form 16 and CST 1
E Return of VAT for month ended Jan,2015.
28/02/2015
DVAT
Form 16 & 1/Form 17 & Ack.
Physical Return of VAT and CST for Jan,2015 month( for assesses tax period being a month)

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