WISHING YOU ALL A VERY HAPPY AND
PROSPEROUS NEW
YEAR 2016!!
Please find enclosed list of important due dates for month
of January 2016:
a) Due date for deposit of TDS deducted in December 2015 - 7th
January 2016
b) Due date for deposit of monthly/quarterly service tax - 5th
January 2016
c) Due date for deposit of monthly/quarterly VAT/CST -
21st January 2016
d) Due date for online filing of DVAT/CST return - 25th
January 2016
e) Due date for manual deposit of DVAT/CST return - 28th
January 2016
f) Due date for filing reconciliation statement in DVAT 9-
15th January 2016
g) Due date for preparation and filing of quarterly TDS
return - 15th January, 2016
