Compliance Calendar for March, 2017

S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise duty payment GAR 7 Central Excise Rules, 2002 5th March 2017 For the month of march 31st march 2017
2 Payment of service tax to the
GAR 7 Service Tax Rules, 1994  5th March 2017 For the month of march 31st march 2017
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th March 2017
4 Monthly return for production and removal of goods and other relevant particulars and CENVAT credit Form E.R.-1 Central Excise Rules 2002   and CENVAT Credit Rules, 2001 10th March 2017
5 Profession Tax Monthly        Return Form V Telangana Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th March 2017
6 Monthly return for hundred percent EOUs in respect of goods manufactured, goods cleared and receipt of inputs and capital goods. Form E.R.-2 CENVAT Credit Rules, 2001 10th March 2017
7 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
 15th March 2017
8 Submission of VAT return along with the Payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules, 2005 & CST Rules 20th March 2017
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st March 2017

1 thought on “Compliance Calendar for March, 2017”

Leave a Comment

Your email address will not be published. Required fields are marked *