| February 2015 |
| Date |
Compliance Required
(Dates Circled are Due Dates ) |
Form No / Challan No |
| 06 Feb 2015 |
Excise:Payment Of Excise Duty For Jan 2015 |
GAR - 7 |
| Service Tax: Payment Of Service Tax For Jan 2015 By Corporates |
| 07 Feb 2015 |
Income Tax : Deposit of TDS/TCS Collected During Jan 2015 |
281 |
| 10 Feb 2015 |
Excise: Monthly Returns For Production And Removal Of Goods And Cenvat Credit For Jan 2015 |
ER 1 |
|
Excise: Monthly Returns Of Excisable Goods Manufactured & Receipt Of Inputs & Capital Goods By Units In Eou, Stp, Htp For Jan 2014 |
ER 2 |
| Excise : Monthly Returns of informations Relating to Pricipal inputs for Jan 2015 by Manufacturer of Specified goods who paid Duty>=Rs.1 Crore During fy 2013-14 by PLA/Cenvat/Both |
ER 6 |
| 15 Feb 2015 |
Income Tax: Issue of TDS Certificate if Deductor is Office of Government for TDS Made for Quarter Ending Dec 2014 Except on Salaries |
16A |
| 16 Feb 2015 |
Epf: Payment Of Epf Contribution For Jan 2015 |
|
| Epf: Consolidated Statements Of Dues And Remittances Under Epf And Edli For Jan 2015 |
12A |
| Epf: Monthly Returns Of Employees Who Joined/Left The Organisation In Jan 2015 |
5/10 |
| 20 Feb 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Jan 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2013-14 If The Mode Of Payment Of Vat And Cst Is By Cash/Cheque/Dd |
FORM 1 / FORM I |
| 21 Feb 2015 |
Esi: Deposit Of Esi Contributions And Collections For Jan 2015 |
12A |
| 22 Feb 2015 |
Cst/Tn Vat: Monthly Returns And Payment Of Cst And Vat Collected During Jan 2015 For Assessees Whose Yearly Sales Turnover < Rs. 200 Crores In The Fy 2013-14 If The Mode Of Payment Of Vat And Cst Is By Electronic Mode |
FORM 1 / FORM I |
