Feb 202014
 
Due dates for the Month of February 2014
05-02-2014
Service Tax
– Service Tax payments by Companies for January
06-02-2014
Central Excise
– Payment of Excise Duty for all Assessees (Including SSI Units)
07-02-2014
Income Tax
– TDS Payment for January
10-02-2014
Central Excise
– Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-02-2014
Providend Fund
– PF Payment for January
20-02-2014
MVAT
– TDS Payment for January
21-02-2014
ESIC
– ESIC Payment for January
MVAT
– MVAT Monthly payments of January

MVAT
*
– MVAT Monthly Return for January (TAX>1000000/-)
28-02-2014
Profession Tax
– Payment of January
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
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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
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