Indirect Tax Calendar for the Month of February 2015

Due Date Period  EVENT  FORM
Payment of Service Tax
6th February January, 2015 Online Payment of Service Tax by All Assessee other than Individual/ Firm GAR-7
Payment of Excise Duty
6th February January, 2015 Monthly Online Payment Excise duty by All Assessee other than Small Scale Industries GAR-7
Return under the Central Excise Act, 1944
10th February January, 2015 Filing of Excise Return (except SSIs and EOUs) ER–1
10th February January, 2015 Filing of Excise Return by EOUs ER-2
10th February January, 2015 Filing of Excise Return by units paying duty more than Rs. 1 crores (Cenvat + PLA) per annum. ER-6
(Bimal Jain, FCA, FCS, LLB, B.Com (Hons), Mobile: +91 9810604563, Email:

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  1. Ronak Pandya says:

    Sir i want the clarification regarding deposition of service tax that if service is for November month and its bill will be generated in December so what will be due date for such service.

  2. B.SEKAR says:

    I heard that all service tax collected amount should pay only thro’ online. Is it so? If so, small company payers or some business men who didn’t willing to have net banking, due to risk factor, what should they do?. Because of this, all service tax payers were irritated and the proceedure for paying the thro’ online is big cumbersum. Old people might be in rented house who has to deduct tds and also it should be remitted in online. Whynot the tax dept., can organise a seperate office in the outside or outsource the people for collecting the cheque and to remit the same on behalf of the persons/companies..The banks are refusing the get the service tax cheque / DD from today onwards. Remedy required can we get??????>>>sekar.b freelance acct.

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