Wednesday, March 5, 2014

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


on Wednesday, March 5, 2014

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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  1. Correction-Feb 2014 and March 2014

    Due date to Deposit TDS/TCS deducted in month of Feb-2013=07/03/2014
    Due date to Deposit TDS/TCS deducted in month of March-2013=30/04/2014 -

    ReplyDelete
  2. govt believe in partaility live govt tds deducter have got date extension but normal deducters bound to pay Rs. 200/- per day for non deduction of TDS return.

    www.facebook.com/stopreservationnow

    ReplyDelete