IMPORTANT
DUE DATES FOR THE MONTH OF MARCH, 2013
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Due
Date
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Particulars
|
Period
|
Form/Challan
|
|
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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
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NOTE
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A grace period of 5 days is available in case of
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ESI and EPF
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Payments
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Every Caution has been taken and even then you
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may check the due dates with different Laws.
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