| Calendar |
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Event Calendar For the Month of
February
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February 05 |
Monthly - Payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment through internet banking) G.A.R.-7 Challan |
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Service Tax |
Form: GAR - 7 - Provision: Rule 6 |
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February 05 |
Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (6th in case of electronic payment through internet banking) - G.A.R.-7 Challan |
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Central Excise |
Form: GAR - 7 - Provision: Rule 8(1) |
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February 07 |
Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31) |
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Income Tax |
Form: Challan Form ITNS 281 - Provision: Rule 30(2) |
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February 07 |
Monthly payment of TCS u/s 206C |
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Income Tax |
Form: Challan Form ITNS 281 - Provision: Rule 37CA |
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February 07 |
Submission of copy of declaration forms (Form 15G and form 15H) received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner |
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Income Tax |
Form: - Provision: Rule 29C |
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February 07 |
Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be. |
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Income Tax |
Form: Form No. 27C - Provision: Rule 37C |
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February 10 |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units |
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Central Excise |
Form: ER - 1 - Provision: Rule 12(1) |
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February 10 |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units |
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Central Excise |
Form: ER - 2 - Provision: Rule 17(3) |
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February 10 |
Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore |
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Central Excise |
Form: ER - 6 - Provision: Rule 9A(3) |
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February 15 |
Deposit of tax deducted at source during the previous month |
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Delhi VAT |
Form: DVAT 20 - Provision: Rule 59(1) |
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February 15 |
Issue of TDS certificates for the tax deducted at source during the previous month |
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Delhi VAT |
Form: DVAT 43 - Provision: Rule 59(2) |
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February 25 |
Electronic Monthly filing of Return where tax period is monthly |
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Delhi VAT |
Form: Dvat.gov.in - Provision: Not. No. F. 7(7)/POLICY-III/VAT/2005-06/3671 |
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February 28 |
Monthly Filing of DVAT Return where tax period is a Month |
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Delhi VAT |
Form: DVAT 16 - Provision: Rule 28 |
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February 28 |
Monthly payment of tax (VAT), where tax period is a Month |
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Delhi VAT |
Form: DVAT 20 - Provision: Rule 31 |
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