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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