Tuesday, March 3, 2015

Statutory Due Dates for March,2015

Date
Statutory Act
Applicable Form
Obligation
05/03/2015/06/03/2015
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)
07/03/2015
Income Tax
Challan 281
Payment of TDS for month of Feb 2015
07/03/2015
Income Tax
F.No. 15G, 15H, 27C
Submission of forms received in Feb ‘2015 to IT Commissioner.
10/03/2015
Excise
ER-1
Return for Non SSI assessees for Feb 2015.
10/03/2015
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for Feb 2015.
10/03/2015
Excise
ER-2
Return for EOUs for Feb 2015.
15/03/2015
DVAT
DVAT 20
Deposit of DVAT TDS for Feb 2015.
15/03/2015
Provident Fund
E Challan Cum Return
E-Payment of PF for Feb 2015
15/03/2015
Income Tax
Challan 280
Payment of Final Installment of Advance Tax by the Assessee
21/03/2015
DVAT
DVAT 20 & Central
Deposit of VAT and CST for Feb 2015 (monthly tax period),   
22/03/2015
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in Feb 2015.
31/03/2015
Income Tax
ITR
Last date for filing of Income Tax Returns & Wealth Tax Returns  for Financial Year 2013-14
31/03/2015
Service Tax
GAR-7
Last date for the Payment of Service Tax(Monthly & Quarterly Cases)