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.

Monday, February 6, 2017

Monthly Statutory Due Dates for Feb 2017

Date
Statutory Act
Applicable Form
Obligation
01/02/2017
GST
Online
GST enrollment start from Feb 1, 2017 for those persons who takes new registration under VAT/Service Tax /Central Excise after January 2016.
0 6/02/2017
Service Tax
Online
Payment of service tax electronically for the month of January 2017 for corporate assessee
06/02/2017
Central Excise
Challan No.GAR-7
Payment of Tax
07/02/2017
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected in January 2017.
07/02/2017
Income Tax
Form No. 27C(TCS)
Submission of Forms received in Jan to IT Commissioner
10/02/2017
Excise
ER-1  -ER-2 & Er-6
Return for i) Non SSI assessees for January ii) for EOUs iii) Units paying Cenvat + PLA > One Crore respectively
13/02/2017
DVAT
DVAT-48
Return of TDS for Dec quarter in DVAT-48.
13/02/2017
DVAT
Form 16/17
Extended due date E Return on DVAT for the quarter ended Dec.
15/02/2017
Income Tax
Form 16A
Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2016.
15/02/2017
DVAT
DVAT20
Payment of DVAT TDS for January
15/02/2017
Provident Fund
Electronic Challan Return (ECR)
E Payment of PF for Jan
21/02/2017
ESI
ESI Challan
Payment of ESI of Jan(Applicable for Salary upto Rs. 21,000 instead of Rs. 15000 earlier)
21/02/2017
DVAT
DVAT20 &
Central
E Payment of DVAT & CST Tax for month ended Jan
22/02/2017
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in Jan

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