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.

Tuesday, March 3, 2015

Statutory Due Dates for March,2015

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)

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