CA NeWs Beta*: IMPORTANT DUE DATES FOR THE MONTH OF MARCH, 2013

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Thursday, February 28, 2013

IMPORTANT DUE DATES FOR THE MONTH OF MARCH, 2013



IMPORTANT DUE DATES FOR THE MONTH OF MARCH, 2013

Due Date
Particulars
Period
Form/Challan

05.03.2013
Payment of Central Excise Duty Monthly Cases
February, 13
GAR 7

05.03.2013
Payment of Service Tax  Monthly Cases
February, 13
TR 6


05.03.2013
E-Filing of VAT & CST Return
Q 3 2012-13
VAT 15 & Form 1

07.03.2013
Payment of TDS/TCS
February, 13
281

10.03.2013
E-Filing of Monthly Central Excise Return
February, 13
ER 1

15.03.2013
Payment of Advance Income Tax
A.Y. 2013-14
280

15.03.2013
Payment of EPF  Monthly
February, 13
PF Challan

16.03.2013
Payment of ESI   Monthly
February, 13
A1/B

20.03.2013
Payment of Monthly VAT by Cheque
February, 13
VAT 16/16A/16B

20.03.2013
Payment of Monthly CST by Cheque
February, 13
Challan

25.03.2013
E-filing of Service Tax Return
Q 2 2012-13
ST 3

30.03.2013
Payment of Monthly VAT in Cash
February, 13
VAT 16/16A/16B

30.03.2013
Payment of Monthly VAT in Cash
February, 13
Challan

31.03.2013
Payment of Central Excise Duty Monthly Cases
March, 13
GAR 7

31.03.2013
Payment of Service Tax  Monthly Cases
March, 13
TR 6






NOTE
A grace period of 5 days is available in case of
ESI and EPF
Payments







Every Caution has been taken and even then you




may check the due dates with different Laws.




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