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Calendar - March Events

 
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1

March 6

Central Excise

Monthly - payment of Central Excise Duties for the previous month - For non SSI Units (electronic payment through internet banking mandatory w.e.f. 01-10-2014) - G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 8(1)


2

March 6

Service Tax

Monthly -Payment of Service Tax for assessees other than individual, Proprietory Firm and Partnership Firm (electronic payment through internet banking manadatory w.e.f.01-10-2014) G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 6


3

March 7

Income Tax

Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)

Form: Challan Form ITNS 281 - Provision: Rule 30(2)


4

March 7

Income Tax

Monthly payment of TCS u/s 206C (other than government assessee)

Form: Challan Form ITNS 281 - Provision: Rule 37CA


5

March 7

Delhi VAT

Issue of TDS certificates for the tax deducted at source - 7 days from the date of deposit of TDS

Form: DVAT 43 - Provision: Rule 59(2)


6

March 7

Income Tax

Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.

Form: Form No. 27C - Provision: Rule 37C


7

March 7

Income Tax

Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Form: Form 15G and Form 15H - Provision: Rule 29C


8

March 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

Form: Form No.26QB - Provision: Rule 30 (2A)


9

March 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Form: ER - 1 - Provision: Rule 12(1)


10

March 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for 100% EOU units

Form: ER - 2 - Provision: Rule 17(3)


11

March 10

Central Excise

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 per annum

Form: ER - 6 - Provision: Rule 9A(3)


12

March 15

Income Tax

Advance Income Tax in case of company

Form: ITNS - 280 - Provision: Chapter XVII Part C


13

March 15

Income Tax

Advance Income Tax in case of non-corporate assessee.

Form: ITNS - 280 - Provision: Chapter XVII Part C


14

March 15

Delhi VAT

Deposit of tax deducted at source during the previous month

Form: DVAT 20 - Provision: Rule 59(1)


15

March 15

PF ESI

Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

Form: - Provision:


16

March 15

PF ESI

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.

Form: - Provision:


17

March 15

PF ESI

Monthly - EPF - Return of member leaving service during the previous month

Form: - Provision:


18

March 15

PF ESI

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

Form: - Provision:


19

March 15

PF ESI

Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

Form: - Provision:


20

March 16

PF ESI

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)

Form: - Provision:


21

March 25

PF ESI

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

Form: - Provision:


22

March 31

Central Excise

Quarterly - payment of Central Excise Duties for the month of March - For SSI Units - G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 8(1) Proviso


23

March 31

Income Tax

Due date of filing return in respect of previous year in case of assessees who have failed to file return on due dates

Form: - Provision:


24

March 31

Income Tax

Due date of filing return in respect of previous year in case of assessees who have failed to file return on due dates

Form: - Provision: Section 139


25

March 31

Wealth Tax

Due date of filing Wealth Tax Return in respect of previous year in case of assessees who have failed to file return on due dates

Form: BB - Provision: Section 14


26

March 31

Delhi VAT

Quarterly Reconciliation Return for transaction under CST Act - within 3 months from the end of each quarter.Omitted vide Notification No. F.3(27)/Fin.(Rev-I)/2013-14/dsVI/291, dated 05/03/2014.

Form: DVAT 51 - Provision: Rule 67(1)


27

March 31

Service Tax

Monthly / Quarterly - Challan for payment of Service Tax for all assesses for the month of March

Form: GAR - 7 - Provision: Rule 6


28

March 31

Central Excise

Monthly - payment of Central Excise Duties for the month of March - For non SSI Units - G.A.R.-7 Challan

Form: GAR - 7 - Provision: Rule 8(1)


 
 
 
 


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