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DON'T MISS- obligation Dates for the month of Jan 2015

Event Date	Act	Applicable Form	Obligation
06/01/2015	Service Tax	Challan No.GAR-7	E-payment of Service Tax for month ending Dec for Cos & quarter ending Dec for others.
07/01/2015	Income Tax	Form No.15G, 15H,27C	Submission of Forms received in Dec to IT Commissioner
07/01/2015	Income Tax	Challan No.ITNS-281	Payment of TDS/TCS deducted/collected in Dec
09/01/2015	D-VAT	CST Form 9	Reconciliation return of Stautory Forms for the year 2013-14
12/01/2015	D-VAT	BE - 2	Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15/01/2015	Income Tax	Return No.24Q, 26Q, 27EQ & 27Q	TDS returns for Dec Quarter for non-govt deductors & TCS Returns for ALL Deductors
15/01/2015	D-VAT	DVAT-20	Deposit of DVAT-TDS for Dec
21/01/2015	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST for Dec
22/01/2015	D-VAT	DVAT - 43	Issue of DVAT Certificate for deduction made in Dec
25/01/2015	D-VAT	Form 16 and CST 1	E- Return of DVAT for the quarter ended Dec
27/01/2015	D-VAT	BE - 2	Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
28/01/2015	D-VAT	DVAT - 56	Filing of DVAT Return Verification Form for quarter ended Dec
28/01/2015	D-VAT	DVAT-48	Return of TDS for Dec quarter in DVAT-48
28/01/2015	D-VAT	Bank-1	Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Dec
28/01/2015	D-VAT	Bank - 1	Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending January 2014
30/01/2015	Income Tax	Form 16A/ 27D	Issue of TDS/TCS certificate for quarter ended Dec.
31/01/2015	Income Tax	Return No.24Q, 26Q, 27EQ & 27Q	TDS returns for Dec Quarter for Govt. deductors
31/01/2015	Income Tax	Form No. 26QAA	Returns by banks for interest upto Rs.5000 for Dec quarter

DON'T MISS- obligation Dates for the month of Dec 2014

Event Date	Act	Applicable Form	Obligation
05/12/2014	Service Tax	Challan No. GAR-7	Payment of Service Tax for Nov by Companies
06/12/2014	Service Tax	Challan No. GAR-7	Payment of Service Tax for month ending Nov for corporate assesses making E-PAYMENT
07/12/2014	Income Tax	Form No.15G, 15H,27C	Submission of Forms received in Nov to IT Commissioner
07/12/2014	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in Nov
12/12/2014	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of December
15/12/2014	D-VAT	DVAT-20	Deposit of DVAT TDS for Nov
15/12/2014	Income Tax	Challan No. ITNS-280	Payment of Advance Income Tax : Companies(75%) & Others (60%)
21/12/2014	D-VAT	DVAT-20 & Central	Deposit of VAT & CST for Nov
22/12/2014	D-VAT	DVAT- 43	Issue of DVAT Certificate for deduction made in Nov
27/12/2014	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of January

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