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India Taxes- Due Date Alert for the month March 2016

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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