Providing Excellent Professional Services with Integrity.

Key Dates - Mar 2015

 

Event Date Act Applicable Form Obligation
06/03/2015 Service Tax Challan No.GAR-7 E-Payment of Service Tax for Feb by Cos
07/03/2015 Income Tax Form No.15G, 15H,27C Submission of Forms received in Feb to IT Commissioner
07/03/2015 Income Tax Challan No.ITNS-281 Payment of TDS/TCS deducted/collected in Feb
10/03/2015 Excise ER-1 Return for Non SSI assessees for Feb
10/03/2015 Excise ER-2 Return for EOUs for Feb
10/03/2015 Excise ER-6 Return by units paying duty > 1 crore (CENVAT + PLA) for Feb
12/03/2015 D-VAT BE - 2 Advance information for 2nd fortnight of Mar of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
12/03/2015 D-VAT BE - 2 Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of March
15/03/2015 D-VAT DVAT-20 Deposit of DVAT TDS for the month of Feb
15/03/2015 Income Tax Challan No.280 Payment of Advance Income Tax by ALL (100%)
15/03/2015 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Feb ( Cheque to be cleared by 20th)
21/03/2015 ESI ESI Challan Payment of ESI of Feb
21/03/2015 M-VAT MVAT Challan Payment of MVAT & WCT TDS for Feb
21/03/2015 D-VAT DVAT-20 & Central E-Payment of DVAT & CST Tax for Feb
21/03/2015 M-VAT Form 231-235 & CST 1 MVAT return for Feb. (10 days extra for e-returns)
22/03/2015 D-VAT DVAT - 43 Issue of DVAT certificate for deduction made in Feb
27/03/2015 D-VAT BE-2 Advance information for 1st fortnight of Apr of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
27/03/2015 D-VAT BE - 2 Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of April
31/03/2015 Service Tax Challan No.GAR-7 E-Payment of Service Tax for the month/quarter ended Mar.
31/03/2015 Excise Challan No.GAR-7 E-Payment of Excise duty for the month/quarter ending march
31/03/2015 Income Tax ITR- 1 to 7 Last date for filing of ITR for AY 2014-15 without penalty & AY 2013-14 with Penalty of Rs. 5000.
31/03/2015 Wealth Tax Form BB Last date for filing WT Return for AY 2013-14.
31/03/2015 Maharastra Profession Tax MTR-6/Form IIIB Payment & YEARLY Return of Maharashtra PT (Annual Liability less than Rs. 50,000)
31/03/2015 Maharastra Profession Tax MTR-6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
31/03/2015 Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL. (for Sec 234A & 234B)