Thursday, January 28, 2016

DVAT extends last date of return of III Quarter till 05.02.2016

DVAT  extended the last date of filing of online/hard copy of third quarter return for the year 2015-16, in Form DVAT-16, 'DVAT-17 and DVAT-48 along with required annexure/enclosures to 05.02.2016 .

Friday, January 8, 2016

Monthly Statutory Calendar for January,2016

Date
Statutory Act
Applicable Form
Obligation
06/01/2016
Service Tax
Challan No.GAR-7
Last date for payment of Service Tax in case of companies for the month  Dec,2016 and for Individuals & Firms for the quarter ended on 31.12.2015
06/01/2016
Central Excise
Challan No.GAR-7
Monthly-payment of Central Excise Duties for the Dec,2015.
07/01/2016
Income Tax
Challan No.281/17
Payment of TDS/TCS deducted/collected in December, 2015
07/01/2016
Income Tax
Form No.15G,15H, 27C
Submission of Forms received in Nov. to IT Commissioner
10/01/2016
Excise
ER-1 & ER-2
Return for Non SSI assesses, EOUs for Dec,2015
10/01/2016
Excise
ER-6
Return by units paying duty > 1 crore (CENVAT + PLA) for Dec,2015
15/01/2016
D-VAT
DVAT-20
Deposit of DVAT TDS for December,2015
15/01/2016
Provident Fund
Electronic Challan Cum Return(ECR)
E-Payment of PF for December,2015
15/01/2016
Income Tax
TDS Returns in 26Q,24Q and 27EQ
Filing of TDS d TCS Returns for the Quarter ended on 31.12.2015
15/01/2016
D-VAT
Form-9
Form-9 by Central Sales Dealers for Fin Year 14-15 Extended due date
21/01/2016
ESI
ESI Challan
Payment of ESI of December,2015
21/01/2016
D-VAT
D-VAT-20 & Central
Deposit of VAT & CST for (monthly dealers for the month of November)
25/01/2016
D-VAT
Form 16 and CST 1
E- Return of VAT for Dec,2015 for Monthly Dealers & for Quarter ended on 31.12.15 for others
28/01/2016
D-VAT
DVAT-16/Form-1 & Ack
Physical return of VAT & CST for Dec,15 for Monthly Dealers and for the Quarter ended on 31.12.15 for Others.
31/01/2016
D-VAT
DP-1
E Filing of DP-1 for all Registered  Dealers  Extended due date