Key Dates - February 2012

Event Date

Act

Applicable Form

Obligation

05/02/2012

Service Tax

Challan No.TR-6

Payment of Service Tax of Jan by Companies

07/02/2012

Income Tax

Challan No.ITNS-281

Payment of TDS/TCS deducted/collected in Jan

07/02/2012

Income Tax

Form No.15G, 15H,27C

Submission of Forms received in Jan to IT Commissioner

10/02/2012

Excise

ER-1

Return for Non SSI assessees for Jan

10/02/2012

Excise

ER-2

Return for EOUs for Jan

10/02/2012

Excise

ER-6

Return by units paying duty > 1 crore (CENVAT + PLA) for Jan

15/02/2012

Challan

Payment of PF for Jan. ( Cheque to be cleared by 20th)

15/02/2012

D-VAT

DVAT-20

Deposit of DVAT TDS for Jan

15/02/2012

Form 5 & Form 10

Return of employees joining & leaving in Jan.

21/02/2012

ESI

ESI Challan

Payment of ESI of Jan

21/02/2012

M-VAT

MVAT Challan

Payment of VAT & WCT TDS under MVAT for Jan

21/02/2012

WB VAT

WB VAT Challan

Deposit of VAT & CST for Jan

21/02/2012

M-VAT

Form 231-235 & CST 1

Submission of MVAT return for Jan. (10 days extra for e-returns)

22/02/2012

D-VAT

DVAT - 43

Issue of DVAT certificate for deduction made in Jan

25/02/2012

D-VAT

Form 16 and CST 1

E- Return of VAT for Jan

25/02/2012

D-VAT

DVAT-20 & Central

Deposit of VAT & CST Tax for Jan

25/02/2012

Form 12A

Return of PF for Jan.

28/02/2012

D-VAT

16 & 1& Ack

Physical Return of VAT &CST for Jan

 

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