| KNOW YOUR DUE DATES | ||
| Feb-16 | ||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 06-02-2016 | EXCISE: E-PAYMENT OF EXCISE DUTY FOR JANUARY 2015 BY CORPORATES | GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR JANUARY 2015 BY CORPORATES | ||
| 07-02-2016 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JANUARY 2015 | 281 |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JANUARY 2015 | 26QB | |
| 10-02-2016 | INCOME TAX: STATEMENT IN RESPECT OF TAX DEDUCTED OR COLLECTED BY GOVERNMENT AUTHORITIES THROUGH BOOK ENTRY IN THE MONTH OF FEBRUARY 2015 | 24G |
| EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR JANUARY 2015 | ER 1 | |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR JANUARY 2015 | ER 2 | |
| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR JANUARY 2015 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2014-15 BY PLA/CENVAT/BOTH | ER 6 | |
| 15-02-2016 | KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE FOR THE MONTH OF JANUARY 2015 | 10, 10B, 10C, 10D, 10E, 10F |
| COMPANY LAW: FILE UNAUDITED LIMITED REVIEWED QUARTERLY RESULTS FOR QUARTER ENDED 31-12-2015 AS PER CLAUSE 41 OF SLA (COMPANIES ADOPTING FY APRIL TO MARCH) | ||
| EPF: PAYMENT OF EPF CONTRIBUTION FOR JANUARY 2015 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JANUARY 2015 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JANUARY 2015 | 5/10 | |
| 20-02-2016 | KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS FOR THE MONTH OF JANUARY 2015 | 10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JANUARY 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD | FORM 1 / FORM I | |
| 21-02-2016 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JANUARY 2015 | |
| 22-02-2016 | CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING JANUARY 2015 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE | FORM 1 / FORM I |
| INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JANUARY 2015 | 16B | |
| 25-02-2016 | KERALA VAT: MONTHLY RETURN OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS FOR THE MONTH OF JANUARY 2015 | 10, 10B, 10C, 10D, 10E, 10F |
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Karthik & Sunil 