Event Calender
Date From To
Event DateActApplicable FormObligation
07/04/2014Income TaxForm No.15G, 15H,27CSubmission of Forms received in Mar to IT Commissioner
07/04/2014Income TaxChallan No. ITNS-281Payment of TCS collected in Mar. (TDS by 30th Apr). Payment of TDS for Govt.Deductors through challan.
07/04/2014Income TaxChallan-cum-statement in Form No. 26QBDeposit of TDS on Puchase of Immovable property for the month of March.
10/04/2014ExciseER-1Excise Return ER-1 for Non SSI assessees for Mar
10/04/2014ExciseER-2Excise Return ER-2 for EOUs for Mar
10/04/2014ExciseER-3Submission of Excise Return ER-3 by SSI units for Mar quarter
10/04/2014ExciseER-6Excise Return ER-6 by units paying duty > 1 crore (CENVAT + PLA) for Mar
10/04/2014M-VATForm No. IIIBYearly Profession Tax Return for Mar- Feb (Liability upto Rs. 50,000)
12/04/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of April
15/04/2014D-VATDVAT-20Deposit of DVAT TDS for Mar
15/04/2014Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Mar ( Cheque to be cleared by 20th)
21/04/2014ESIESI ChallanPayment of ESI of Mar
21/04/2014D-VATDVAT-20 & CentralDeposit of DVAT & CST for the month/quarter ended Mar
21/04/2014M-VATForm 231-235 & CST 1Submission of MVAT return in Form 231-235 & CST 1 for Mar/quarter
21/04/2014M-VATMVAT ChallanPayment of VAT & WCT TDS under MVAT for Mar
22/04/2014D-VATDVAT- 43Issue of certificate for deduction made in Mar in DVAT-43
25/04/2014D-VATForm 16 and CST 1E- Return of VAT Form 16 & CST 1 for the quarter ended Mar
25/04/2014Service TaxST - 3Service Tax Return for the half year ended Mar
27/04/2014D-VATBE - 2Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of May
28/04/2014D-VATBank - 1Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending March 2014
28/04/2014D-VATDVAT - 56Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Mar 2014
28/04/2014D-VATDVAT - 48Return of Dvat TDS for quarter ending March
30/04/2014Income TaxChallan No. ITNS-281Deposit of TDS deducted during Mar
30/04/2014D-VATDVAT- 01Filing of option to avail Composition Scheme in DVAT 01
30/04/2014D-VATDVAT- 03Filing of withdrawal from Composition Scheme in DVAT 03
30/04/2014ExciseER-5Excise Return ER-5 for FY 2013-14 by units paying duty > 1 crore (CENVAT + PLA)
30/04/2014ExciseER-7Excise Return ER-7 for FY 2013-14 by other excise units
30/04/2014Professional TaxForm No. IIIBReturn of Monthly Profession Tax (Liability equal to more than Rs. 50,000)
30/04/2014Professional TaxMTR - 6Payment of monthly profession tax (Liability greater than equal to Rs. 50000)