Providing Excellent Professional Services with Integrity.

Key Dates - Feb 2015

Event Date Act Applicable Form Obligation
06/02/2015 Service Tax Challan No.GAR-7 E-payment of Service Tax for Jan.
07/02/2015 Income Tax Form No.15G, 15H,27C Submission of Forms received in Jan to IT Commissioner
07/02/2015 Income Tax Challan No.ITNS-281 Payment of TDS/TCS deducted/collected in Jan
10/02/2015 Excise ER-1 Return for Non SSI assessees for Jan
10/02/2015 Excise ER-2 Return for EOUs for Jan
10/02/2015 Excise ER-6 Return by units paying duty > 1 crore (CENVAT + PLA) for Jan
12/02/2015 D-VAT BE - 2 Advance information for 2nd fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
12/02/2015 D-VAT BE - 2 Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of February
15/02/2015 D-VAT DVAT-20 Deposit of DVAT TDS for Jan
15/02/2015 Income Tax Form 16A/ 27D Issue of QuarterlyTDS/TCS certificate for Dec quarter for govt. deductors
15/02/2015 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Jan ( Cheque to be cleared by 20th)
21/02/2015 M-VAT MVAT Challan Payment of MVAT & WCT TDS for Jan
21/02/2015 D-VAT DVAT-20 & Central E-Payment of DVAT & CST Tax for Jan
21/02/2015 ESI ESI Challan Payment of ESI of Jan
21/02/2015 M-VAT Form 231-235 & CST 1 MVAT return for Jan. (10 days extra for e-returns)
22/02/2015 D-VAT DVAT - 43 Issue of DVAT certificate for deduction made in Jan
27/02/2015 D-VAT BE - 2 Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of March
27/02/2015 D-VAT BE-2 Advance information for 1st fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc
28/02/2015 Maharastra Profession Tax MTR-6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)