Tuesday, March 6, 2012

Statutory Compliances Calendar: March 2012

march 2012

M

T

W

T

F

S

S

1

2

3

4

5

6

7

8

9

10

11

12

13

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15

16

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19

20

21

22

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24

25

26

27

28

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30

31













Date

Statutory Act

Applicable Form

Obligation

05/03/2012

Service Tax

Challan No.TR-6

Last date for payment of Service Tax in case of companies for the month February

06/03/2012

Service Tax

GAR-7

E-Payment of Service Tax of Feb by Companies

07/03/2012

Income Tax

Challan No.ITNS-281

Payment of TDS/TCS deducted/collected in Feb

07/03/2012

Income Tax

Form No.15G,15H, 27C

Submission of Forms received in Feb to IT Commissioner

10/03/2012

Excise

ER-1

Return for Non SSI assessees for Feb

10/03/2012

Excise

ER-2

Return for EOUs for Feb

10/03/2012

Excise

ER-6

Return by units paying duty > 1 crore (CENVAT + PLA) for Feb

15/03/2012

D-VAT

DVAT-20

Deposit of DVAT TDS for Feb’2012

15/03/2012

EPF

Form 5 & Form 10

Return of employees joining & leaving in Feb.

15/03/2012

Income Tax

Challan No.ITNS-280

Last Installment of Advance Tax by Corporate & Non-Corporate Assessee

21/03/2012

ESI

ESI Challan

Payment of ESI of Feb

22/03/2012

D-VAT

DVAT - 43

Issue of DVAT certificate for deduction made in Feb

25/03/2012

D-VAT

Form 16 and CST 1

E- Return of VAT for Feb

31/03/2012

Service Tax

Challan No.TR-6

Last date for payment of Service Tax in case of companies for the month/quarter March’12