Due Dates for the Month of February 2016

5th	Service Tax	Service Tax Payments by Companies for February
5th	Central Excise	Duty Payment for all Assessees other than SSI Units for February
7th	Income Tax	TDS Payment for February
10th	Central Excise	Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
		Monthly Return in Form ER-2 (Ann-13) by 100% Export Oriented Undertakings (EOUs) for February
		Montly information relating to principal units in Form ER-6 (Ann 13AC) for specified assessees for April
		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	Income Tax	Advance Income Tax - Final Installment for All Assessees
15th	Providend Fund	PF Payment for February
20th	APVAT/ TS VAT	VAT Monthly Return for February
21st	ESIC	ESIC Payment for February
31st	Central Excise	Duty Payment for all Assessees other than SSI Units for March
		Duty Payment for SSI Units in respect of goods cleared during January to March
		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	Annual Return (For salary paid for the monht from 1st March to 29th Feb Tax < Rs.50,000/-)
		Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000/- or more)