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)
|