Due date in March 2014 Income Tax Service Tax Excise VAT PF ESI & other levies

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March is most important month of the financial year in Financial world.In India Income tax,service tax ,Vat and all other taxes are assessed  on the Financial year basic so in Tax system March month has a Major landmark month .Not only due to closing of the Financial year but also due to various due date correlated with the end of financial year i.e 31st march.We have complied a summary of provisions and due dates falls in month of March.


Due dates falls under the month of March has been summerised in table given below.However summary of important due dates has been given below.

  1. Due date to deposit Service Tax for the Month of Feb: Due date to deposit service Tax (other than in case of prop. or partnership firm) for the Month of Feburary ,2014 is 05.03.2014 if deposited manualy and for electronic payments due date is 06.03.2014.
  2. Due date to deposit Service Tax Excise for Month of March : Due date to deposit service Tax  for the Month of March  ,2014 for or for the quarter ending on 31.03.2014(in case of Prop. or partnership firm) is 31.03.2014 itself .
  3. Due date to deposit Excise duty for Month of Feburary  is 05.03.2014 if deposited manually and 06.03.2014 if deposited online.
  4. Due date to deposit Excise duty for Month of March is 31.03.2014.
  5. Due date to Deposit TDS/TCS deducted in month of Feb-2014=07/03/2014
  6. Due date to Deposit TDS/TCS deducted in month of March-2014=30/04/2014
  7. Return for assessment year 2012-13: Belated return for ay 2012-13 if not earlier filed can be filed by 31.03.2014.
  8. Return for assessment year 2013-14: Belated return for ay 2013-14 if not earlier filed can be filed by 31.03.2014 without penalty ,if not  filed earlier.
  9. ITR-V in case of refund for Ay 2009-10,2010-11,2011-12  can be filed up to 31.03.2014.
  10. Savings For Financial year: If are planning to save tax u/s 80C or 80Dor other section then purchase Tax saving instruments like,NSC,PPF ,Lic receipt before 31St March so that you can take maximum benefit provided under these heads.
  11. Due date to deposit advance tax third installment for non corporate and forth installments for corporate cases is 15.03.2014
  12. Last Date to deposit Advance Tax :31st March 2014 is Last date to deposit your advance tax for Financial year 2013-14 .If advance Tax is not deposited by this date then you have to pay interest u/s 234B.
  13. Due date to File TDS/TCS return for Govt deductors for Fy 2012-13(Q2,Q3,Q4) and Fy 2013-14 (Q1,Q2,Q3) is 31.03.2014(read more)

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
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
Income Tax
Challan No. ITNS-280
Payment of Advance Income Tax : Companies & Others (100%)
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
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
D-VAT
DVAT- 51
DVAT-51 Filing for Dec. quarter
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
Income Tax
Challan No. ITNS-280
Payment of Advance Income Tax : Companies & Others (100%) if balance left can be deposited to interest u/s 234B
31/03/2014
M-VAT
MTR - 6
Payment of Yearly Profession Tax for Mar- Feb (Liability upto Rs. 50,000)
31/03/2014
Profession
Form No. 3B
Payment of Monthly Profession Tax (Liability equal to more than Rs. 50,000)

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SECURITIES (MNP) (TDS)2007-08 ` 01.07.12 01.09.2008 01.10.2012 06.07.2009 07.08.2012 1 PERCENT EXCISE ITEMS LIST 1 sep 1% excise 10 year nsc 10(10C) 1000 court cases judgements supplied to ITO 1000 rupee note 11-2008 11-2010 130 items 14.08.2008 15 august 150 Rs coin 15g 15h 18-12-2009 192(1A) 192A 194 I 194A 194c from 01.10.2009 194H 194j 194LC 1981-2007 2% cst 2% excise 2004 2008 2008-09 FY 2010 206AA 234A 234B 234C 234c interest calculator 234E 23AC 23ACA 23B 24C 24q annexure II 25 paisa coin 271(1)(c) 271B 271H 272B 27A 280 280 challan 281 282 283 29 AUGUST 29.04.2010. 29/08/2008 29/2008 service tax 2g meaning use 3 idiots 30 MARCH 31st March 32-2010 33 of 2009 35(2AA) 35(2AB) 3CD 3g meaning use 40(b) 43B 44 AB EXEMPTED INCOME 44AA 44AB AGRICULTURE 44AB new limit 44AB NON RESIDENT 44ad 46/2012 45/2012 49C 5 day week 5 years post office deposit 5/2011 50 paisa coin 54b 54EC 54ee 54f 54gb 5th paycommission punjab 6 % excise 6 crore advance limit 6/2005 69/2010 6th cpc 6TH PAY COMMISSION 70% of pan etds 7th Central Pay Commission 8 tips to save tax 80C 80ccc 80CCD 80cce 80CCF 80CCG 80d 80DDB 80EE 80G 80GG 80GGA 80GGB 80ggc 80tta 80U 85% of pan etds 86/2008 DATED 13-08-2008 87A rebate 89(1) 89(1) relief calculator 9.5 % rate for private epf 92E 95% of pan etds 98 dated 04/01/08 aadhaar aakash tablet aam admi aar Aayakar Sampark Kendra abatement abolished ACCOUNT PAYEE DRAFT Accounting ACCOUNTING CODE accounting code for services ACCOUNTING FOR GOVT GRANTS accounting standards ACES ADD IN Add-Ins additional relief in budget 2010 adjustment of advance FBT with advance Tax advance rullings advance salary ADVANCE TAX CALCULATOR advance tax challan ADVANCE TAX CUT OFF AMOUNT ADVANCE TAX DATES AFFIDAVIT AG Projects Technologies Ltd RT age 80 addition pension aibea wage revision aibea wage revision latest news aiboa aiboc aiboc wage revision AIG AIR airline ticket booking tds airlines all is well allowances allownces alphabet of inspiration alteration on check allowed alternate minimum tax AMENDED 3CD amendment in companies bill 2011 amendment in gratuity act 2010 amendment in registration service tax AMENDMENT IN SERVICE TAX ON RENT amendment to finance Bill 2010 AMNESTY SCHEME 2007 amt Anna Hazare anna hazzare bill vs govt lokpal bill appeal apply for new pan card against old pan card aqb arbitration arrears of salary arrears of sixth pay ARRERS TAX AS-12 ASBA assessee in default ASSESSMENT REOPENING ASSESSMENT YEAR 2008-09 REFUND atm atm 100 per day atm cash without card atm tips atm wrong debit audit cases itr filing audit limit enhanced Audit Questionaire AUDIT REPORT AUS VS IND.INDIA VS SL Automated teller machine AUTOMATION OF CENTRAL EXCISE AND SERVICE TAX ay 2010-11 bad debts Bank Bank account bank audit bank audit 2012 bank charges BANK SALARY bank strike 06/07/09 and 07/07/09 banking law amendment banknotes banks npa provisioning BARE ACT bare rules BASE RATE BY BANKS bcct BIMAL JAIN biometric pan card black and white form not 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capital asset capital formation huf Capital gain capital gain account scheme 1988 CAPITAL GAIN INDEX capital gain on repayment of loan capital gain on tenancy rights capital goods capital revenue CAPITAL SUBSIDY CAR LOAN RATE INCREASE carry forward of losses in late return cas cash flow statement CASH PAYMENT DIS ALLOWANCE CASH PAYMENTS EXCEEDING 20000 CASH SUBSIDY cbdt cbec CBI ARRESTED centeral sales tax rate CENTRAL PAY COMMISSION CENTRAL PROCESSING CENTER CENTRALISED PROCESSING OF RETURNS Cenvat CENVAT Credit Rules cgas 1988 challan challan 281 CHALLAN 289 challan correction challan Form 17 CHALLAN STATUS INQUIRY change change in cst rate change in excise duty rates CHANGE IN PAN ADDRESS CHANGE IN PAN DATA change in tds rates in budget changes CHANGES IN SERVICE TAX ACT changes in new itr forms CHANGES IN TDS CHARGES ON CASH PAYMENT OF CREDIT CARD BILL charitable organisation check name from PAN check tds deducted online Cheque cheque bounce cheque payment before due date cheque 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