April
|
Date |
Act/Tax |
Obligation |
Form Number | Assessee Type |
| 10th | Excise Return | Filing of Excise Return for the month of March | ER-1 | Assessees other than those availing SSI concession |
| 10th | Excise Return | Filing of Excise Return by EOU units for the month of March | ER-2 | EOU- Units |
| 10th | Excise Return | Filing of quarterly return by SSI for the quarter ended 31st March | ER-3 | Assessees availing SSI concession |
| 10th | Excise Return | Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of March | ER-6 | Assessees who have filed ER-5 |
| 15th | Professional Tax (Gujarat State) | Last date for payment of professional tax for the month/quarter ending 31st March. | - | Every employer |
| 15th | Professional Tax (Gujarat State) | Last date for filing of professional tax return for the month of March. | Form 5 | Every employer having more than 20 employees unless Form 5B filed |
| 15th | Employees Provident Fund | Deposit of EPF deducted in the month of March | - | All |
| 15th | Excise Return | Filing of quarterly return for the quarter ended on 31st March by First and Second stage dealers | Form as per notification no. 73/2003 – CE (NT) | First and Second stage dealers |
| 21st | ESIC | ESIC payments for the month of March | - | All |
| 22nd | GVAT/CST | Last date for payment of GVAT/CST for the month/quarter ending March | Form 207 | |
| 25th | Service Tax | Filing Service Tax Return in ST-3 for half year ending March | ST-3 | All |
| 25th | Employees Provident Fund | Filing of PF Return for the month of March | Form 5/10/12A | All employers to whom it is applicable |
| 30th | Income Tax Act/ TDS | Last date for payment of TDS deducted in the month of March | ITNS 281 | All Deductors |
| 30th | Professional Tax (Gujarat State) | Last date for filing professional tax return for the year 2015-16 | Form 5AA | Every employer having less than 20 employees. |
| 30th | Excise Return | Last date for filing of return related to Information of Principal Inputs for the current year | ER-5 | Assessees paying duty of Rs. 1 crore or more per annum through PLA & CENVAT and manufacturing goods under specified tariff heading |
| 30th | Excise Return | Last date for filing of return related to Annual Installed Capacity Statement | ER-7 | All manufacturers |
| 30th | Employees Provident Fund | Member’s annual contribution card for the previous financial year | 3A | All |
| 30th | Employees Provident Fund | Consolidated annual contribution statement | 6A | All |
| 30th | GVAT | Filling of GVAT/CST Return for the month/quarter of March | 201 A/B | |
| 30th | Income Tax Act | Filing Forms received for the quarter ending March | 15H/15G | All |
| Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier. | ||||
Social Media