LAST DATE - 31-3-2014(Monday)
1. CA Firms/LLPs to Send Paper documents for CAG Empanelment for 2014-15.
2. 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.
3. Pay Service Tax/Excise Duty for Month/Qtr Mar 2014.
4. Pay remaining Advance Tax for AY 2014-15
5. 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)
6. File Return of Income & Wealth for AY 2013-14 without penalty of Rs. 5,000/-.
7. 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.
8. 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).
9. File Revised Returns of DVAT/CST for all the quarters of 2012-13.
10. Pay Maharashtra Profession Tax for Mar 2013- Feb 2014(Liability upto Rs. 50,000) & for Mar (Liability equal to more than Rs. 50,000)
11. 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.
All © Rights Reserved to www.tamaa.in Powered By Webtel Electrosoft Pvt. Ltd.