Monthly Obligations for January, 2015

Date	Statutory Act	Applicable Form	Obligation
06/01/2015	Service Tax	Challan No.GAR-7	Payment of Service Tax for quarter ending Dec,14 by individuals, proprietary and partnership firms, and for the month ending Dec,14 by companies
07/01/2015	Income Tax	Challan 281	Payment of TDS for month of December
07/01/2015	Income Tax	F.No. 15G, 15H, 27C	Submission of forms received in Dec,14 to IT Commissioner.
10/01/2015	Excise	ER-1	Return for Non SSI assessees for December.
10/01/2015	Excise	ER-6	Return by units paying duty >1 crore (CENVAT +PLA) for December.
10/01/2015	Excise	ER-2	Return for EOUs for December.
15/01/2015	DVAT	DVAT 20	Deposit of DVAT TDS for December.
15/01/2015	Provident Fund	E Challan Cum Return	E-Payment of PF for Dec,14 (Cheques to be cleared by 20th)
15/01/2015	Income Tax	Return No. 24Q, 26Q, 27EQ & 27Q	TDS returns for December quarter for non-govt. deductors & TCS returns for all deductors
21/01/2015	ESI	ESI Challan	Payment of ESI for December.
21/01/2015	DVAT	DVAT 20 & Central	Deposit of VAT and CST for December (tax period being a month), and also by quarterly dealers liable to pay tax above 1 lac in previous FY or in current FY, and for quarter ending December
22/01/2015	DVAT	DVAT 43	Issue of DVAT Certificate for deduction made in December.
25/01/2015	DVAT	Form 16 and CST 1	E Return of VAT for month/quarter ended December.
28/01/2015	DVAT	Form 16 & 1/Form 17 & Ack.	Physical Return of VAT and CST for December month/ quarter.
28/01/2015	DVAT	DVAT 48	Return of TDS for December quarter in DVAT 48
31/01/2015	Income Tax	Form 16A/27D	Issue of TDS/TCS certificates for quarter ended December