Due Dates for the Month of January 2016

5th	Service Tax	Service Tax Payments by Companies for December
		Service Tax Payments by other than companies for October to December
5th	Central Excise	Duty Payment for all Assessees other than SSI Units for December
		Duty Payment for SSI Units in respect of goods cleared during October to December
7th	Income Tax	TDS Payment for December
10th	Central Excise	Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for December
		Monthly Return in Form ER-2 (Ann-13) by 100% Export Oriented Undertakings (EOUs) for December
		Montly Return in ER-3(Ann-13A) for small scale manufacturers availing SSI exemption for October to December
		Montly information relating to principal units in Form ER-6 (Ann 13AC) for specified assessees for February
		Exports Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods
		Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
		Export details in Form Ann.-20, for Manufacturing following simplified export procedure
		Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4
		Particulars in Form No. ER-8 (Ann. 13AE) for specified Assessees paying 2% duty for October to December
15th	Income Tax	TDS / TCS Quarterly statements (other than Goverment Deductors)  - October to December
15th	Providend Fund	PF Payment for December
15th	Central Excise	CENVAT credit return in Form Ann-13B for Registered Dealers and Importers for October to December
20th	APVAT/ TS VAT	VAT Monthly Return for December
21st	ESIC	ESIC Payment for December
31st	Central Excise	Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be
31st	Profession Tax	Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000/- or more)