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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