This document contains the due dates of Statutory compliance required to be adhered to in the month of March,2016 (Feb Commitments)

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The business entity such as Proprietary Concerns/Partnership Firms/ LLP/ AOP/HUF/ Companies, etc. has to
follow various statutory compliances monthly/quarterly/half-yearly/annually, as the case may be.
For the benefit of all and timely compliances related to various laws applicable to be followed for the March
month (February Commitments) are listed as below:
Due Date Category Description
05-March-2016 Central Excise (Refer Note 1) Payment of Excise Duty for all Assesses (including SSI Units)
05-March-2016 Service Tax (Refer Note 1) Service Tax Payment for Month February (Companies)
07-March-2016 TDS/TCS TDS/TCS payment for Tax Deducted in February
10-March-2016 Central Excise (Refer Note 1) Filing ER-1 Return (Other than SSI Units)
10-March-2016 Central Excise (Refer Note 1) Filing ER-2 monthly return by 100% EOU (removing goods in
domestic tariff area)
10-March-2016 Central Excise (Refer Note 1) Filing monthly ER-6 Return by specified class of Assesses regarding
principal inputs.
10-March-2016 Central Excise (Refer Note 1) Filing quarterly ER-3 Return by manufacturers availing exemption
on the basis of value of their clearance
10-March-2016 Central Excise (Refer Note 1) Exports – Procurement of specified goods from EOU for use in
manufacture of Export goods in Form Ann-17B for DTA units,
procuring specified goods from EOU for manufacture of export
goods.
10-March-2016 Central Excise (Refer Note 1) – Proof of Exports in form Ann.-19, once in a month for all
exporters, exporting goods under Bond
10-March-2016 Central Excise (Refer Note 1) – Export detains in Form Ann.-20, for Manufacturing following
simplified export procedure
10-March-2016 Central Excise (Refer Note 1) Removal of excisable goods at concessional rate in Form Ann. -46
for Manufacturers receiving the excisable goods for specified use
at concessional rate of duty in terms of Rules described in Col. 4 in
prescribed rules
15-March-2016 EPF Monthly - EPF - Return of Employees qualifying for membership to
the EPF for the first time during previous month
15-March-2016 EPF Monthly - EPF - Return of member leaving service during the
previous month
15-March-2016 ESIC Exempted establishment - EPS/ EDLIS - Monthly Return of members
joining service during the previous month.
15-March-2016 ESIC Exempted establishment - EPS/EDLIS - Monthly Return of Members
Leaving Service During the previous Month
15-March-2016 Provident Fund (includes
EDLI) (Refer Note 4)
PF Payment for February
15–March-
2016
Income Tax Advance Tax payment 3rd
Installment for Corporate Assessee& 4th
Installment for Non corporate Assessee.
21-March-2016 ESIC ESIC Payment and Return for February
21-March-2016 MVAT/CST MVAT(WCT)-TDS Payment for February
21-March-2016 MVAT/CST (Refer Note 2) Monthly Return for February (TAX>100000/-)
21-March-2016 MVAT/CST (Refer Note 2) Monthly Payment for February
22-March-2016 Income Tax Due date for issue of TDS Certificate for tax deducted under Section
194-IA in the month of February, 2016

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25-March-2016 ESIC Monthly-Consolidated Statement of dues and remittance under
EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked
Insurance Scheme, 1976 of the previous month to which the dues
relate.
25-March-2016 Provident Fund (includes
EDLI)
PF Return filing for February Month (including pension and
insurance scheme forms)
31-March-2016 Entry Tax Payment and Returns February Month
31-March-2016 Luxury Tax Act Monthly Return of February Month
31-March-2016 Profession Tax ( Tax Liability >
= 50000 or in case of
First Year of Registration)
Payment and Return of February Month
31-March-2016 Profession Tax ( Tax Liability <
50000 or in case of
First Year of Registration)
Payment and return for FY 2015-16
31- March 2016 Service Tax Service Tax Payment for the Month of March 2016
31- March 2016 Income Tax Belated Return for A.Y.2014-15 u/s 139(4) of Income Tax Act,1961
Notes:
1. Excise and Service Tax : One day grace is allowed for payment of Excise / Service Tax in e-mode and Next working day will be
considered as due date, if the due date falls on Holiday/Sunday. However, for Excise previous working day to be considered.E-
Payment will be considered valid up to 8:00 pm of the respective day.
2. MVAT - As per Trade Circular 16T of 2008 issued by Hon’ble CST the concession of additional ten days are given for uploading
e-return. However, this concession is available subject to the payment of tax as per return is made on or before prescribed
due date. Therefore, the dealer fulfilling this condition uploads e-return within additional ten days.
3. Where the last day for filing return/loss is a day when office is closed, the assessee can file the return on the next day
afterwards on which the office is open and, in such cases, the return will be considered to have been filed within the specified
time limit-Circular No. 639, dated December 13, 1992.
4. Circular No.: WSU/9(1) 2013/Settlement issued for removing grace period of 5 days for the purpose of payment of
contribution by employers shall be by 15th of the following month.