LAST DATE - 31-3-2014(Monday)
- CA Firms/LLPs to Send Paper documents for CAG Empanelment for 2014-15.
- CAs Complete CPE hours short in block period of 3 years (1-1-11 to 31-12-13). After 31-03-14, get CPE hours 2 times shortfall.
- Pay Service Tax/Excise Duty for Month/Qtr Mar 2014.
- Pay remaining Advance Tax for AY 2014-15
- E-file pending TDS/TCS Returns of Govt. Deductors for FY 2012-13 (Q2, Q3, Q4 Quarter), FY 2013-14 (Q1, Q2, Q3) (extended due date)
- File Return of Income & Wealth for AY 2013-14 without penalty of Rs. 5,000/-.
- File ITR-V for returns e-Filed with refund claims within time allowed u/s 139 for AY 2009-10, 2010-11 & 2011-12. Circular 4 of 10-2-14.
- File ITRV for AY 12-13(filed from 1-4-12 to 31-10-12) & AY 13-14 (filed from 1-4-13 to 31-10-13).
- File Revised Returns of DVAT/CST for all the quarters of 2012-13.
- Pay Maharashtra Profession Tax for Mar 2013- Feb 2014(Liability upto Rs. 50,000) & for Mar (Liability equal to more than Rs. 50,000)
- File Return of Maharashtra Profession Tax for Mar (Liability equal to more than Rs. 50,000) and for Mar – Feb (Liability upto Rs. 50,000).
Note : Above list has been compiled merely to assist you in meeting your year end statutory duties. Please check for any extensions, exclusions etc. as this list may not be exhaustive.