Anand Branch of WIRC of ICAI

Important Legal Obligations for the Month of February

My Calendar

Sr. No.	Act	Type	Last Date	Entities
1	Service Tax	Deposit of Service Tax collected in Month of January	5th February	By corporate entities
2	Income Tax Act	Deposit of TDS / TCS collected in Month of January	5th February	By all types of entities
3	Employees Provident Fund	Deposit of EPF deducted in Month of January	7th February	By all types of entities
4	Profession Tax	Deposited of Profession Tax deducted in Month January	15th February	By all types of entities
5	ESIC	ESIC-Payments for the Month of January	21st February	By all types of entities
6	GVAT	Deposit of VAT collected in Month of January	22nd February	By all types of entities