DUE DATES CALENDER FEBRUARY 2017
S. NO
|
Event Date
|
Act
|
Applicable Form
|
Obligation
|
1
|
GST
enrollment
|
GST
enrollment start from Feb 1, 2017 for those persons who takes new registration
under VAT/Service Tax/Central Excise after January 2016
|
||
2
|
06-Feb-17
|
Service
Tax
|
Challan
No.GAR7
|
Deposit of Service tax liability for the month of January 2016
|
3
|
07-Feb-17
|
Income
Tax
|
Form
No.27C (TCS)
|
Submission
of Forms received in Jan to IT Commissioner
|
4
|
07-Feb-17
|
Income
Tax
|
Challan
No.ITNS 281
|
Payment
of TDS/TCS deducted/collected in Jan
|
5
|
10-Feb-17
|
Excise
|
ER-1
|
Return
for Non SSI assessees for Jan
|
6
|
10-Feb-17
|
Excise
|
ER-2
|
Return
for EOUs for Jan
|
7
|
10-Feb-17
|
Excise
|
ER-6
|
Return
by units paying duty >1 crore(CENVAT+PLA) for Jan
|
8
|
12-Feb-17
|
DVAT
|
BE2
|
Advance
information for 2nd fortnight of Feb of functions with booking cost > Rs 1
lakh in Banquet Halls,hotels etc. in Delhi
|
9
|
13-Feb-17
|
DVAT
|
DVAT-48
|
Return
of TDS for Dec Quarter in DVAT-48
|
10
|
13-Feb-17
|
DVAT
|
Form
16/17
|
E
Return of DVAT for the quarter ended Dec
|
11
|
15-Feb-17
|
DVAT
|
DVAT20
|
Payment
of DVAT TDS for Jan
|
12
|
15-Feb-17
|
Income
Tax
|
Form
16A
|
Issue
of Quarterly TDS certificates for Dec quarter by ALL deductors
|
13
|
15-Feb-17
|
Providend
Fund
|
Electronic
Challan cum Return (ECR)
|
EPayment
of PF for Jan
|
14
|
21-Feb-17
|
ESI
|
ESI
Challan
|
Payment
of ESI of Jan(Applicable for Salary upto Rs 21,000 instead of Rs 15,000
earlier)
|
15
|
21-Feb-17
|
DVAT
|
DVAT20
& Central
|
EPayment
of DVAT & CST Tax for month ended Jan
|
16
|
22-Feb-17
|
DVAT
|
DVAT
43
|
Issue
of DVAT Certificate for deduction made in Jan
|
17
|
27-Feb-17
|
DVAT
|
BE2
|
Advance
information for 1st fortnight of Mar of functions with booking cost > Rs 1
lakh in Banquet Halls,hotels etc. in Delhi
|
18
|
28-Feb-17
|
Maharastra
Profession Tax
|
MTR-6/Form
IIIB
|
Payment
& Monthly return of Maharastra PT(Annual Liability 50000 or more)
|
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