February 2012 | ||||||
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Date | Statutory 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 |
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 |
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