| Event Date | Act | Application 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 |
| 10/01/2015 | Excise | ER-1 | Return of Non SSI assessees for Dec |
| 10/01/2015 | Excise | ER-2 | Return for EOUs for Dec |
| 10/01/2015 | Excise | ER-3 | Return of SSI assessees for Quarter ending Dec |
| 10/01/2015 | Excise | ER-6 | Return by units paying duty > 1 crore (CENVAT + PLA) for Dec |
| 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 |
| 15/01/2015 | M-VAT | Form No. 704 | E filing of MVAT Audit Report for FY 2013-14 (Turnover>1Cr) |
| 15/01/2015 | Providend Fun | Electronic Challan cum Return (ECR) | E-Payment of PF for Dec ( Cheque to be cleared by 20th) |
| 15/01/2015 | ESI | ESI Challan | Payment of ESI of Dec |
| 15/01/2015 | Labour Welfare Fund | Challan | Amount = No of employee as on 31 Dec X Rs 3 |
| 21/01/2015 | D-VAT | DVAT-20 & Centra | E-Payment of DVAT & CST for Dec |
| 21/01/2015 | M-VAT | MVAT Challan | Payment of MVAT & WCT TDS for Dec |
| 21/01/2015 | M-VAT | Form 231-235 & CST 1 | MVAT return for month/quarter ended Dec. (10 Days extra for e-returns) |
| 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 |
| 31/01/2015 | M-VAT | MTR-6/Form IIIB | Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) |
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