Deprecated: Function create_function() is deprecated in /var/www/vhosts/modiconsultancy.com/httpdocs/wp-content/plugins/masterslider/includes/classes/class-msp-main-widget.php on line 95
FEBRUARY | G R MODI & Co.

FEBRUARY

Date	Act/Tax	Obligation	Form Number	Assessee Type
6th	Service Tax	Payment of Service Tax for the month of January 6th – For e-payment	GAR-7	Except Proprietary concerns, HUF and Firms
5/6th	Excise Duty	Payment of Excise Duty for the month of January 5th – For Regular Payment 6th – For e-payment	GAR-7	For Non-SSI Assessees
7th	Income Tax Act	Deposit of TDS/TCS deducted in the month of January	ITNS 281	All Deductors
10th	Excise Return	Filing of Excise Return for the month of January	ER-1	Assessees other than those availing SSI concession
10th	Excise Return	Filing of Excise Return by EOU units for the month of January.	ER-2	EOU- Units
10th	Excise Return	Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of January	ER-6	Assessees required to submit ER-5
15th	Professional Tax (Gujarat State)	Last date for payment of professional tax and filing of return for the month of January	Form 5	Every employer having more than 20 employees
15th	Employees Provident Fund	Deposit of EPF deducted in the month of January	-	All employers to whom it is applicable
15th	Income Tax Act	Last date for issuance of TDS certificate to collectees for the quarter ended on 31st December	Form 16A	All Deductors
21st	ESIC	ESIC payments for the month of January	–	All
22nd	GVAT	Last date for payment of GVAT/CST for the month of January	207
25th	Employees Provident Fund	Filing of P.F. Return for the month of January	Form 5/10/12A	All employers
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

© 2019 GR Modi. All Rights Reserved Privacy Policy | Terms & Conditions | Sitemap
Developed by Everex Infotech