Important Legal Obligations for the Month of March
 
Sr. No. Act Type Last Date Entities
1 GVAT Filing of VAT Return for the Month of January 2nd March For entities having liability of GVAT not in excess of Rs. 5000 /- in January
2 GVAT Filing of VAT Return for the Month of January 12 th March For entities having liability of GVAT not in excess of Rs. 5000 /- in January
3 Service Tax Deposit of Service Tax collected in Month of February 5 th March By corporate entities
4 Income Tax Act Deposit of TDS / TCS collected in Month of February 7 th March By all types of entities
5 Income Tax Act Final Installment of Advance Tax for F.Y. 15 th March By all types of entities
6 Employees Provident Fund Deposit of EPF deducted in Month of February 15 th March By all types of entities
7 Profession Tax Deposited of Profession Tax deducted in Month of February 15 th March By all types of entities
8 ESIC ESIC-Payments for the Month of February 21 th March By all types of entities
9 GVAT Deposit of VAT collected in Month of February 22nd March By all types of entities
10 GVAT Filing of VAT Return for the Month of February 30 th March For entities having liability of GVAT not in excess of Rs. 5000 /- in February
11 GVAT Filing of VAT Return for the Month of February 9 th April For entities having liability of GVAT not in excess of Rs. 5000 /- in February
 
 
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