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

 

Disclaimer: Users are requested to verify the validity of the content before taking informed decisions.