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