No
Due Date
Related to
Compliance to be made
1
05.3.2016
Service Tax
Payment of Service Tax for the Month of February 2016
2
07.3.2016
TDS/TCS
(Income Tax)
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of February 2016.
· Deposit TDS from Salaries deducted during the month of February 2016
• Deposit TCS for collections made under section 206C including sale of scrap during the month of February 2016, if any
• Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of February 2016, if any
3
20.3.2016
VAT
Payment of VAT & filing of monthly return for the month of February 2016
4
20.3.2016
STPI
Filing of Softex Form for the month ended February 2016
5
31.3.2016
Service Tax
Payment of Service Tax for the Month of March 2016
6
15.03.2016
Income Tax
Payment of Last instalment of advance tax (100%) for corporate
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