Due date Calendar for Statutory Obligations for Feb,2016

Date	Statutory Act	Applicable Form	Obligation
05/02/2016	Service Tax	Challan No.GAR-7	Payment of Service Tax for month ending Jan,16 for the month ending Jan,16 by companies & partnership firms liable for payment of Service tax on monthly basis
05/02/2016	DVAT	Form 16 & 1/Form 17 & Ack	By Quarterly Dealers for the Quarter ended on 31.12.2015 ( extended Due Date )
07/02/2016	Income Tax	Challan 281	Due date for deposit of Tax deducted/collected for the month of January, 2016​
10/02/2016	Excise	ER-1	Return for Non SSI assessees for Jan,2016.
10/02/2016	Excise	ER-6	Return by units paying duty >1 crore (CENVAT +PLA) for Jan,2016
10/02/2016	Excise	ER-2	Return for EOUs for Jan,2016.
15/02/2016	DVAT	DVAT 20	Deposit of DVAT TDS for Jan,2016
15/02/2016	Provident Fund	E Challan Cum Return	E-Payment of PF for Jan,2016
21/02/2016	ESI	ESI Challan	Payment of ESI for Jan,2016.
21/02/2016	DVAT	DVAT 20 & Central	Deposit of VAT and CST for December (tax period being a month),
22/02/2016	Income Tax	Form 16	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2016​
22/02/2016	DVAT	DVAT 43	Issue of DVAT Certificate for deduction made in Jan,2016.
25/02/2016	DVAT	Form 16 and CST 1	E Return of VAT for month ended Jan,2016.
28/02/2016	DVAT	Form 16 & 1/Form 17 & Ack.	Physical Return of VAT and CST for Jan,2016 month( for assesses tax period being a month)
29/02/2016	DVAT	DP-1.	DP-1 Reconciliation return for Fin Year 14-15 by All Registered Dealers to file online before 29.02.16 ( Extended Due Date )