Monthly Statutory Calendar for January,2016

Date	Statutory Act	Applicable Form	Obligation
06/01/2016	Service Tax	Challan No.GAR-7	Last date for payment of Service Tax in case of companies for the month  Dec,2016 and for Individuals & Firms for the quarter ended on 31.12.2015
06/01/2016	Central Excise	Challan No.GAR-7	Monthly-payment of Central Excise Duties for the Dec,2015.
07/01/2016	Income Tax	Challan No.281/17	Payment of TDS/TCS deducted/collected in December, 2015
07/01/2016	Income Tax	Form No.15G,15H, 27C	Submission of Forms received in Nov. to IT Commissioner
10/01/2016	Excise	ER-1 & ER-2	Return for Non SSI assesses, EOUs for Dec,2015
10/01/2016	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Dec,2015
15/01/2016	D-VAT	DVAT-20	Deposit of DVAT TDS for December,2015
15/01/2016	Provident Fund	Electronic Challan Cum Return(ECR)	E-Payment of PF for December,2015
15/01/2016	Income Tax	TDS Returns in 26Q,24Q and 27EQ	Filing of TDS d TCS Returns for the Quarter ended on 31.12.2015
15/01/2016	D-VAT	Form-9	Form-9 by Central Sales Dealers for Fin Year 14-15 Extended due date
21/01/2016	ESI	ESI Challan	Payment of ESI of December,2015
21/01/2016	D-VAT	D-VAT-20 & Central	Deposit of VAT & CST for (monthly dealers for the month of November)
25/01/2016	D-VAT	Form 16 and CST 1	E- Return of VAT for Dec,2015 for Monthly Dealers & for Quarter ended on 31.12.15 for others
28/01/2016	D-VAT	DVAT-16/Form-1 & Ack	Physical return of VAT & CST for Dec,15 for Monthly Dealers and for the Quarter ended on 31.12.15 for Others.
31/01/2016	D-VAT	DP-1	E Filing of DP-1 for all Registered  Dealers  Extended due date