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.

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




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