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January Compliance #pdf
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SN Vertical Due Dates Particular Consequence of non compliance 1 TDS07.02.2016Payment of TDS deducted for the month of JAN. Interest @ 1.5% per month or part of month from the date of deduction till the date of payment subject to the maximum of tax Deducted. 15.02.2016 Issue TDS Certificate For Qtr Ended Dec- 31st Except Other than Salary Failure to Provide attract Penalty U/s 272A Rs.100/- Perday during which the failure continues or Maximum amount restricted to tax deductible or collectable at source 2 COT 15.02.2016 Payment of COT and filing of VAT 120 Interest @ 1.5% per month or part of the month, & Penalty @ 10% on the Tax payable Payment of VAT and filing of VAT 100. VAT 20.02.2016 4 Professional Tax 20.02.2016 E-Payment & filing of F orm 5A for the month . Interest @ 1.5% per month or part of the month, Penalty Rs. 250/- 06.02.2016 E-Payment Madatory (Monthly Payment) 6 ROCNANANA 7Excise06.02.2016GAR -7 E-Payment Mandatory For ED Paid 10.02.2016 Monthly Return for production and removal of goods ER-1 Monthly Return of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods By EOU, STP,HTP ER-2 Motnhly Return of Informations Relating to Principal Inputs by Manufacturer for Specified Duty paid>=Rs.One Crore in 2013-14 PLA/CENVAT/BOTH ER-6 8 EPF 16.02.2016 Consolidate Statements Due and Remittance under EPF &EDLI Form 12A Monthly Returns of Employee Joined /Left 5/10 9ESI21.02.2016ESI Deposit www.kavirajaasociates.weebly.com JANUARY COMPLIANCE 3 Interest @ 1.5% per month, & Penalty @ 10% on the Tax payable. 5 Service Tax Interest Payment Up to 6 months@18% From 6 months to 1 Year @24% More than 1 Year@30%




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