Important Due Dates For the Month of March 2014

Event Date	Act	Applicable Form	Obligation
05-03-2014	Service Tax	Challan No.GAR-7	Payment of Service Tax of Feb by Companies
06-03-2014	Service Tax	Challan No.GAR-7	Payment of Service Tax for month ending Feb for corporate assesses making E-PAYMENT
07-03-2014	Income Tax	Form No.15G, 15H,27C	Submission of Forms received in Feb to IT Commissioner
07-03-2014	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in Feb
10-03-2014	Excise	ER-1	Return for Non SSI assessees for Feb
10-03-2014	Excise	ER-2	Return for EOUs for Feb
10-03-2014	Excise	ER-6	Return by units paying duty > 1 crore (CENVAT + PLA) for Feb
15-03-2014	D-VAT	DVAT-20	Deposit of DVAT TDS for the month of Feb
15-03-2014	Providend Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for Feb ( Cheque to be cleared by 20th)
15-03-2014	D-VAT	Form T-2	Submission of details regarding interstate purchase before physical entry of goods in delhi
18-03-2014	Income Tax	Challan No. ITNS-280	Payment of Advance Income Tax : Companies & Others (100%)
21-03-2014	ESI	ESI Challan	Payment of ESI of Feb
21-03-2014	M-VAT	MVAT Challan	Payment of VAT & WCT TDS under MVAT for Feb
21-03-2014	D-VAT	DVAT-20 & Central	Deposit of VAT & CST Tax for Feb
21-03-2014	M-VAT	Form 231-235 & CST 1	Submission of MVAT return for Feb
22-03-2014	D-VAT	DVAT- 43	Issue of DVAT certificate for deduction made in Feb
31-03-2014	Service Tax	Challan No.GAR-7	Payment of Service Tax for the month/quarter ended Mar
31-03-2014	Excise	Challan No.GAR-7	Payment of Excise duty for the month/quarter ending march
31-03-2014	Income Tax	ITR 1 to 7	Due date of filing of return in respect of previous year 2012-13 who failed to file return on due dates
31-03-2014	Wealth Tax	Form No. BA	Due date of filing of return in respect of previous year 2012-13 who failed to file return on due dates
31-03-2014	Professional Tax	MTR - 6	Payment of Monthly Maharashtra Profession Tax for Mar (Liability equal to more than Rs. 50,000) and for Mar - Feb (Liability upto Rs. 50,000)
31-03-2014	Income Tax	Return No. 24Q/26Q	Extended due date for TDS/TCS Returns of Govt. Deductors for FY 2012-13 (2nd to 4th Quarter), FY 2013-14 (1st to 3rd Quarter)
31-03-2014	Professional Tax	Form No. IIIB	Return of Monthly Maharashtra Profession Tax for Mar (Liability equal to more than Rs. 50,000) and for Mar - Feb (Liability upto Rs. 50,000)
31-03-2014	D-VAT	Form No. 16 & 1	Due date for filing Revised Returns for all the quarters of 2012-13