Here, we bring to you the Events Calendar
for the month of March 2014, which will give you an overview of all the important
dates for statutory Compliances during the current month.
Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
05/03/2014/06/03/2014
|
Service Tax
|
Challan No.GAR-7
|
Payment of Service Tax of Jan by Companies
(MANDATORY E-PAYMENT in case tax amount exceeds one lakh in previous
financial year) (6th for e-
payment)
|
07/03/2014
|
Income Tax
|
Challan 281
|
Payment of TDS for month of Feb 2014
|
07/03/2014
|
Income Tax
|
F.No. 15G, 15H, 27C
|
Submission of forms received in Feb ‘2014
to IT Commissioner.
|
10/03/2014
|
Excise
|
ER-1
|
Return for Non SSI assessees for Feb 2014.
|
10/03/2014
|
Excise
|
ER-6
|
Return by units paying duty >1 crore
(CENVAT +PLA) for Feb 2014.
|
10/03/2014
|
Excise
|
ER-2
|
|
15/03/2014
|
DVAT
|
DVAT 20
|
Deposit of DVAT TDS for Feb 2014.
|
15/03/2014
|
Provident Fund
|
E Challan Cum Return
|
E-Payment of PF for Feb 2014
|
15/03/2014
|
Income Tax
|
Challan 280
|
Payment of Final Installment of Advance
Tax by the Assessee
|
21/03/2014
|
DVAT
|
DVAT 20 & Central
|
Deposit of VAT and CST for Feb 2014
(monthly tax period),
|
22/03/2014
|
DVAT
|
DVAT 43
|
Issue of DVAT Certificate for deduction
made in Feb 2014.
|
31/03/2014
|
Income Tax
|
ITR
|
Last date for filing of Income Tax Returns
for Financial Year 2012-13
|
31/03/2014
|
Service Tax
|
GAR-7
|
Last date for the Payment of Service
Tax(Monthly & Quarterly Cases)
|
31/03/2014
|
Income Tax
|
ITR-V
|
Last Date for Submission of ITR-V to CPC for
Returns e-filed earlier for AY 2009-10, AY 2010-11, AY 2011-12 & AY
2012-13.
|
