Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Friday, March 7, 2014

Compliance Calendar For March 2014

Here, we bring to you the Events Calendar for the month of March 2014, which will give you an overview of all the important dates for statutory Compliances during the current month.                                                                                      

Date
Statutory Act
Applicable Form
Obligation
05/03/2014/06/03/2014
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)
07/03/2014
Income Tax
Challan 281
Payment of TDS for month of Feb 2014
07/03/2014
Income Tax
F.No. 15G, 15H, 27C
Submission of forms received in Feb ‘2014 to IT Commissioner.
10/03/2014
Excise
ER-1
Return for Non SSI assessees for Feb 2014.
10/03/2014
Excise
ER-6
Return by units paying duty >1 crore (CENVAT +PLA) for Feb 2014.
10/03/2014
Excise
ER-2
Return for EOUs for Feb 2014.
15/03/2014
DVAT
DVAT 20
Deposit of DVAT TDS for Feb 2014.
15/03/2014
Provident Fund
E Challan Cum Return
E-Payment of PF for Feb 2014
15/03/2014
Income Tax
Challan 280
Payment of Final Installment of Advance Tax by the Assessee
21/03/2014
DVAT
DVAT 20 & Central
Deposit of VAT and CST for Feb 2014 (monthly tax period),   
22/03/2014
DVAT
DVAT 43
Issue of DVAT Certificate for deduction made in Feb 2014.
31/03/2014
Income Tax
ITR
Last date for filing of Income Tax Returns for Financial Year 2012-13
31/03/2014
Service Tax
GAR-7
Last date for the Payment of Service Tax(Monthly & Quarterly Cases)
31/03/2014
Income Tax
ITR-V
Last Date for Submission of ITR-V to CPC for Returns e-filed earlier for AY 2009-10, AY 2010-11, AY 2011-12 & AY 2012-13.

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