Monthly Obligations for February, 2015

Date	Statutory Act	Applicable Form	Obligation
06/02/2015	Service Tax	Challan No.GAR-7	Payment of Service Tax for month ending Jan,15 for the month ending Jan,15 by companies & partnership firms liable for payment of Service tax on monthly basis
07/02/2015	Income Tax	Challan 281	Due date for deposit of Tax deducted/collected for the month of January, 2015​
10/02/2015	Excise	ER-1	Return for Non SSI assessees for Jan,2015.
10/02/2015	Excise	ER-6	Return by units paying duty >1 crore (CENVAT +PLA) for Jan,2015
10/02/2015	Excise	ER-2	Return for EOUs for Jan,2015.
15/02/2015	DVAT	DVAT 20	Deposit of DVAT TDS for Jan,2015
15/02/2015	Provident Fund	E Challan Cum Return	E-Payment of PF for Jan,2015
21/02/2015	ESI	ESI Challan	Payment of ESI for Jan,2015.
21/02/2015	DVAT	DVAT 20 & Central	Deposit of VAT and CST for December (tax period being a month),
22/02/2015	Income Tax	Form 16	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2015​
22/02/2015	DVAT	DVAT 43	Issue of DVAT Certificate for deduction made in Jan,2015.
25/02/2015	DVAT	Form 16 and CST 1	E Return of VAT for month ended Jan,2015.
28/02/2015	DVAT	Form 16 & 1/Form 17 & Ack.	Physical Return of VAT and CST for Jan,2015 month( for assesses tax period being a month)