Event Calender
Date From To
Event DateActApplicable FormObligation
06/01/2015Service TaxChallan No.GAR-7E-payment of Service Tax for month ending Dec for Cos & quarter ending Dec for others.
07/01/2015Income TaxForm No.15G, 15H,27CSubmission of Forms received in Dec to IT Commissioner
07/01/2015Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Dec
09/01/2015D-VATCST Form 9Reconciliation return of Stautory Forms for the year 2013-14
10/01/2015ExciseER-1Return of Non SSI assessees for Dec
10/01/2015ExciseER-2Return for EOUs for Dec
10/01/2015ExciseER-3Return of SSI assessees for Quarter ending Dec
10/01/2015ExciseER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Dec
12/01/2015D-VATBE - 2Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15/01/2015Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for Dec Quarter for non-govt deductors & TCS Returns for ALL Deductors
15/01/2015D-VATDVAT-20Deposit of DVAT-TDS for Dec
15/01/2015M-VATForm No. 704E filing of MVAT Audit Report for FY 2013-14 (Turnover>1Cr)
15/01/2015Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Dec ( Cheque to be cleared by 20th)
15/01/2015ESIESI ChallanPayment of ESI of Dec
15/01/2015Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
21/01/2015D-VATDVAT-20 & CentralE-Payment of DVAT & CST for Dec
21/01/2015M-VATMVAT ChallanPayment of MVAT & WCT TDS for Dec.
21/01/2015M-VATForm 231-235 & CST 1MVAT return for month/quarter ended Dec. (10 Days extra for e-returns)
22/01/2015D-VATDVAT - 43Issue of DVAT Certificate for deduction made in Dec
25/01/2015D-VATForm 16 and CST 1E- Return of DVAT for the quarter ended Dec
27/01/2015D-VATBE - 2Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
28/01/2015D-VATDVAT - 56Filing of DVAT Return Verification Form for quarter ended Dec
28/01/2015D-VATDVAT-48Return of TDS for Dec quarter in DVAT-48
28/01/2015D-VATBank-1Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Dec
28/01/2015D-VATBank - 1Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending January 2014
30/01/2015M-VATe-Form 704Last Date for filing MVAT Audit Report
30/01/2015Income TaxForm 16A/ 27DIssue of TDS/TCS certificate for quarter ended Dec.
31/01/2015Income TaxReturn No.24Q, 26Q, 27EQ & 27QTDS returns for Dec Quarter for Govt. deductors
31/01/2015Income TaxForm No. 26QAAReturns by banks for interest upto Rs.5000 for Dec quarter
31/01/2015M-VATMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)