March

Sr. No. Act Type Last Date Entities
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
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
Service Tax Deposit of Service Tax collected
in Month of February
5 th March By corporate entities
Income Tax Act Deposit of TDS / TCS collected
in Month of February
7 th March By all types of entities
Income Tax Act Final Installment of Advance Tax
for F.Y.
15 th March By all types of entities
Employees Provident Fund Deposit of EPF deducted in Month
of February
15 th March By all types of entities
Profession Tax Deposited of Profession Tax
deducted in Month of February
15 th March By all types of entities
ESIC ESIC-Payments for the Month of
February
15 th March By all types of entities
GVAT Deposit of VAT collected in
Month of February
22nd March By all types of entities
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
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
Service Tax Deposit of Service Tax collected
in Month of March
31st  March By corporate entities
Service Tax Deposit of Service Tax collected
in Month of January to March
31st  March By all types of entities