Friday, January 14, 2011

Statutory compliances under Indirect Taxation for the month of February, 2011

ActParticularsDue date
Income Tax Act, 1961Remittance of TDS & TCS for the month of January, 2011 On or before 7th Febraury, 2011
Filing of TDS & TCS returns for the month of January, 2011On or before 15th February, 2011
Central Excise Act, 1944Remittance of duty by all type of units except SSIs in challan no. GAR- 7On or before 5th February, 2011
Filing of monthly return by all type of units except SSIs  in Form No. ER 1On or before 10th February, 2011
Filing of monthly returns by all types of units for CENVAT credits availed  - Form No. ER 1On or before 10th February, 2011
Remittance of duty by SSIs in challan no. GAR- 7On or before 15th February, 2011
Filing of monthly returns by SSI/EOU/FTZ/SEZ in Form No.ER 2On or before 10th February, 2011
Filing of monthly returns by all units for receipt & consumption of inputs out of PLA where excise duty exceeding Rs. One crore in a year - Form No. ER 6On or before 10th February, 2011
EPF ActPay P.F.Deductions for the month of January, 2011On or before 15th February, 2011
EPF ActSubmit monthly return for the month of January, 2011 in Form 5 (along with Form 2, 10, 12 & 12A)On or before 25th February, 2011
EPF Act (in respect of international workers)Submit monthly statement (for the month of January, 2011) IW-1 relating to details of Employyes qualifying for membership as International workers along with Form 5 (for unexempted) /Form 4 PS (for exempted)*On or before 15th February, 2011
ESI ActMake ESI payments for the month of January, 2011On or before 21st February, 2011
Professional TaxSubmit Form 5  and pay Tax deducted from employees' salary/wagesOn or before 20th February, 2011
Service TaxPayment of Service Tax for the month of January, 2011On or before 5th February, 2011
Water Cess Act & RulesPay Water Cess and submit return for the month of January, 2011On or before 5th February, 2011
Karnataka VAT ActRemittance of sales tax for the month of January, 2011On or before 20th February, 2011