| Calendar |
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Event Calendar For the Month of
March 2010
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March 05 |
Monthly - payment of Central Excise Duties for the previos month - For non SSI Units (6th in case of electronic payment) |
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Central Excise |
Form: GAR - 7 - Provision: Rule 8 |
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March 05 |
Monthly - Challan for payment of Service Tax for assessees other than individual, Proprietorship Firm and Partnership Firm (6th in case of electronic payment) |
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Service Tax |
Form: GAR - 7 - Provision: Rule 6 |
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March 07 |
Monthly payment of TDS (Except in the case where amounted is credited as on March 31) |
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Income Tax |
Form: Challan Form 17 - Provision: Chapter XVII Part BB |
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March 07 |
Monthly payment of TCS |
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Income Tax |
Form: Challan Form 17 - Provision: Chapter XVII Part BB |
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March 10 |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units |
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Central Excise |
Form: ER - 1 - Provision: Rule 12(1) |
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March 10 |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for EOU units |
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Central Excise |
Form: ER - 2 - Provision: Rule 17 |
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March 10 |
Monthly - Details of receipt and consumption of principal inputs and finished excisable goods - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore |
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Central Excise |
Form: ER - 6 - Provision: Rule 9A(3) |
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March 15 |
Deposit of tax deducted at source during the previous month |
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Delhi VAT |
Form: DVAT – 20 - Provision: Rule 59(1) |
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March 15 |
Issue of TDS certificates for the tax deducted at source during the previous month |
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Delhi VAT |
Form: DVAT – 43 - Provision: Rule 59(2) |
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March 15 |
Monthly - payment of Central Excise Duties for the previos month - For SSI Units (16th in case of electronic payment) |
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Central Excise |
Form: GAR - 7 - Provision: Rule 8 |
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March 15 |
Advance Income Tax in case of company |
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Income Tax |
Form: ITNS - 280 - Provision: Chapter XVII Part C |
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March 15 |
Advance Income Tax in case of non-corporate assessee. |
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Income Tax |
Form: ITNS - 280 - Provision: Chapter XVII Part C |
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March 25 |
Electronic – Monthly filing of Return where tax period is monthly |
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Delhi VAT |
Form: Dvat.gov.in - Provision: Not. No. F. 7(7)/POLICY-III/VAT/2005-06/3671 |
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March 28 |
Monthly Filing of DVAT Return where tax period is a Month |
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Delhi VAT |
Form: DVAT – 16 - Provision: Rule 28 |
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March 28 |
Monthly payment of tax (VAT), where tax period is a Month |
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Delhi VAT |
Form: DVAT – 20 - Provision: Rule 31 |
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March 31 |
Quarterly Reconciliation Return for transaction under CST Act |
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Delhi VAT |
Form: DVAT – 51 - Provision: Rule 67(1) |
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March 31 |
March - payment of Central Excise Duties - For SSI Units and Non SSI Units for the month of March |
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Central Excise |
Form: GAR - 7 - Provision: Rule 8 |
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March 31 |
Monthly / Quarterly - Challan for payment of Service Tax for all assesses for the month of March |
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Service Tax |
Form: GAR - 7 - Provision: Rule 6 |
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