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)