Due Dates and Statutory Calendar for March 2017

Date	Statutory Act	Applicable Form	Obligation
0 6/03/2017	Service Tax	Online	Payment of service tax electronically for the month of Feb 2017 for corporate assessee
07/03/2017	Income Tax	Challan No.-281	Payment of TDS/TCS deducted/collected in January 2017.
07/03/2017	Income Tax	Form No. 27C(TCS)	Submission of Forms received in Jan to IT Commissioner
08/03/2017	DVAT	Form 56	Extended Due date of DVAT Return for Quarter Ended on 31.12.16
10/03/2017	Excise	ER-1  -ER-2 & Er-6	Return for i) Non SSI assessees for January ii) for EOUs iii) Units paying Cenvat + PLA > One Crore respectively
13/03/2017	DVAT	DVAT-48	Return of TDS for Dec quarter in DVAT-48.
15/03/2017	Income Tax	Advance Tax Last Installment	Due date for payment of Advance Tax last Installment of Asst Year 2017-18
15/03/2017	DVAT	DVAT20	Payment of DVAT TDS for Feb,2017
15/03/2017	Provident Fund	Electronic Challan Return (ECR)	E Payment of PF for Feb,2017
21/03/2017	ESI	ESI Challan	Payment of ESI of Feb,2017 (Applicable for Salary upto Rs. 21,000 instead of Rs. 15000 earlier)
21/03/2017	DVAT	DVAT20 & Central	E Payment of DVAT & CST Tax for month ended Feb
22/03/2017	DVAT	DVAT 43	Issue of DVAT Certificate for deduction made in Jan
31/03/2017	Income Tax Return	ITR-1,2,2A,3 -7	Income Tax return for Asst Year 2016-17
31/03/2017	Income Tax Return	ITR-1,2,2A,3 -7	Income Tax return for asst Year 2015-16 ( Time Barred after that)
31/03/2017	Service Tax	Online	Payment of Service Tax for the month of March for Corporate and for the quarter ended on 31.03.17 for Non- Corporate