Due Dates for the Month of February 2016

5th	Service Tax	Service Tax Payments by Companies for January
5th	Central Excise	Duty Payment for all Assessees other than SSI Units for January
7th	Income Tax	TDS Payment for January
10th	Central Excise	Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January
		Monthly Return in Form ER-2 (Ann-13) by 100% Export Oriented Undertakings (EOUs) for January
		Montly information relating to principal units in Form ER-6 (Ann 13AC) for specified assessees for March
		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
15th	Providend Fund	PF Payment for January
20th	APVAT/ TS VAT	VAT Monthly Return for January
21st	ESIC	ESIC Payment for January
28th	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
28th	Profession Tax	Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000/- or more)