Due dates for the Month of Feb 2017

 Due dates for the Month of Feb 2017  February 2017
Feb 082017
 

Due dates for the Month of February 2017
5th
 Service Tax
– Service Tax payments by Companies for January
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% EOUs for January
– 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
 Provident Fund
– PF Payment for January (Grace period of five days has been abolished)
21st
 ESIC
– ESIC Payment for January
MVAT
– MVAT Monthly Payment & Return for January
28th
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
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.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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