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JANUARY | G R MODI & Co.

JANUARY

Date

Act/Tax

Obligation

Form Number

Assessee Type
6th Service Tax Payment of Service Tax for the month of/quarter ending 31st December6th – For e-payment GAR-7 All
5/6th Excise Duty Payment of Excise Duty for the month of/quarter ending 31st December5th – For Regular Payment6th – For e-payment GAR-7 All
7th Income Tax Act Deposit of TDS/TCS deducted in the month of December ITNS 281 All Deductors
10th Excise Return Filing of Excise Return for the month of December ER-1 Assessees other than those availing SSI concession
10th Excise Return Filing of Excise Return by EOU units for the month of December. ER-2 EOU- Units
10th Excise Return Filing of quarterly return by SSI for the quarter ended 31st  December ER-3 Assessees availing SSI concession
10th Excise Return Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of December ER-6 Assessees required to submit ER-5
15th Excise Return Filing of quarterly return for the quarter ended on December by First and Second stage dealers Form as per notification no. 73/2003 – CE (NT) First and Second stage dealers
15th Professional Tax (Gujarat State) Last date for payment of professional tax for the month/quarter ending 31st  December - Every employer
15th Professional Tax (Gujarat State) Last date for filing of professional tax return for the month of December Form 5 Every employer having more than 20 employees unless Form 5B filed
15th Employees Provident Fund Deposit of EPF deducted in the month of December - All employers to whom it is applicable
15th Income Tax Act Filing of quarterly TCS Returns for the quarter ending 31st  December 27EQ All Collectors
15th Income Tax Act Filing form received in the quarter ending December 15H/15G All
21st ESIC ESIC payments for the month of December – All
22nd GVAT Last date for payment of GVAT/CST for the month of/quarter ending 31st   December 207
25th Employees Provident Fund Filing of P.F. Return for the month of December Form 5/10/12A All employers
29th Income Tax Act Last date for issuance of TCS/TDS certificate to collectees for the quarter ended on 31st December Form 27D All Collectors
29th ESIC Annual return showing the changes if any during the preceding year 01-A All
30th GVAT Filling of GVAT/CST Return for the month/quarter of  December, 2015 201 ABC
30th Income Tax Act Filing of quarterly TDS Returns for the quarter ending 31st December 24Q, 26Q and 27Q All Deductors
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier.

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