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Calendar - January Events

 
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1

January 6

Central Excise

Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (electronic payment through internet banking mandatory w.e.f. 01-10-2014) - G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 8(1)


2

January 6

Central Excise

Quarterly- Payment of Central Excise Duties for the previous month - For SSI Units (electronic payment through internet banking mandatory w.e.f. 01-10-2014) G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 8(1) Proviso


3

January 6

Service Tax

Monthly -Payment of Service Tax for assessees other than individual, Proprietory Firm and Partnership Firm (electronic payment through internet banking manadatory w.e.f.01-10-2014) G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 6


4

January 6

Service Tax

Quarterly - Payment of Service Tax for individual, Proprietory Firm and Partnership Firm (electronic payment through internet banking mandatory w.e.f.01-10-2014) G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 6


5

January 7

Income Tax

Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)

Form: Challan Form ITNS 281 - Provision: Rule 30(2)


6

January 7

Income Tax

Monthly payment of TCS u/s 206C (other than government assessee)

Form: Challan Form ITNS 281 - Provision: Rule 37CA


7

January 7

Income Tax

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.

Form: Form No. 27C - Provision: Rule 37C


8

January 7

Income Tax

Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Form: Form 15G and Form 15H - Provision: Rule 29C


9

January 7

Income Tax

Quarterly payment of TDS for payments u/s 192, 194A, 194D or 194H with the prior approval of the Joint Commissioner

Form: Challan Form ITNS 281 - Provision: Rule 30(3)


10

January 7

Delhi VAT

Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS

Form: DVAT 43 - Provision: Rule 59(2)


11

January 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

Form: Form No.26QB - Provision: Rule 30 (2A)


12

January 10

Central Excise

Quarterly -Assessee paying 1% / 2% ad valorem duty on items mentioned in relevant notifications and not manufacturing any other goods without availing Cenvat Credit

Form: ER-8 - Provision: Rule 12(1)


13

January 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Form: ER - 1 - Provision: Rule 12(1)


14

January 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for 100% EOU units

Form: ER - 2 - Provision: Rule 17(3)


15

January 10

Central Excise

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 per annum

Form: ER - 6 - Provision: Rule 9A(3)


16

January 10

Central Excise

Quarterly Return - Return of Central Excise and Cenvat Credit for the Quarter ending For SSI Units

Form: ER - 3 - Provision: Rule 12(1) Second Proviso


17

January 15

Income Tax

Quarterly Statement of collection of tax at source (TCS)

Form: Form No. 27EQ - Provision: Rule 31AA


18

January 15

Central Excise

Quarterly return by FSD, SSD & Registered Importer w.e.f. 01-04-2014

Form: As per notification 11/2014 CE (NT) - Provision: Rule 9 (8) of CCR,2004


19

January 15

Delhi VAT

Deposit of tax deducted at source during the previous month

Form: DVAT 20 - Provision: Rule 59(1)


20

January 15

PF ESI

Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

Form: - Provision:


21

January 15

PF ESI

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.

Form: - Provision:


22

January 15

PF ESI

Monthly - EPF - Return of member leaving service during the previous month

Form: - Provision:


23

January 15

PF ESI

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

Form: - Provision:


24

January 15

PF ESI

Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

Form: - Provision:


25

January 16

PF ESI

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)

Form: - Provision:


26

January 25

PF ESI

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

Form: - Provision:


27

January 25

Delhi VAT

For all dealers including composition dealers, irrespective of turnover - Rule 26(1)

Form: Dvat.gov.in - Provision: Not. No.F.7(7)/Policy-III/VAT/2005-06/651


28

January 28

Delhi VAT

For all dealers including composition dealers, irrespective of turnover - Hard Copy

Form: DVAT 16 - Provision: Rule 28


29

January 28

Delhi VAT

Quarterly Filing of TDS Return for the quarter in which tax has been deducted

Form: DVAT 48 - Provision: Rule 59(4)


30

January 28

Delhi VAT

Filing of Refund claim by an organisation listed in the Sixth Schedule of the Act. In case of Embassies, High Commissions, International Organizations on behalf of itself and every qualified person attached to such organization can apply for refund in three months from the closing of respective quarter.

Form: DVAT 23 - Provision: Rule 35


31

January 30

Income Tax

Quarterly issuance of Certificate of collection of tax at source (TCS)

Form: Form No. 27D - Provision: Rule 37D


32

January 31

Income Tax

Quarterly Statement of deduction of tax at source (TDS) on salary u/s 192 for the quarter ending June 30,September 30 or December 31

Form: Form No. 24Q - Provision: Rule 31A


33

January 31

Income Tax

Quarterly Statement of deduction of tax at source (TDS) in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending June 30,September 30 or December 31

Form: Form No. 27Q - Provision: Rule 31A


34

January 31

Income Tax

Quarterly Statement of deduction of tax at source (TDS) in respect of all other deductees for the quarter ending June 30,September 30 or December 31

Form: Form No. 26Q - Provision: Rule 31A


35

January 31

Income Tax

Quarterly return of non -deduction at source by a banking company from interest on deposit in respect of the quarter ending December 31,2015

Form: 26QAA - Provision: 31ACA


 
 
 
 


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