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SN Vertical Due Dates Particular Consequence of non compliance Advance Tax Payment : Interest u/s 234 B: - Simple interest @ 1% on the t ax amount for the month or part of the month. For Companies -4th Installment Interest u/s 234 C: - Simple interest @ 1% on the t ax amount. For Other than Companies - 3rd Installment 2 TDS07.03.2016 Payment of TDS deducted for the month of FEB.Interest @ 1.5% per month or part of month from the date of deduction till the date of payment subject to the maximum of tax Deducted. 3 COT 15.03.2016 Payment of COT and filing of VAT 120 Interest @ 1.5% per month or part of the month, & Penalty @ 10% on the Tax payable Payment of VAT and filing of VAT 100. VAT 20.03.2016 5 Professional Tax 20.03.2016 E-Payment & filing of F orm 5A for the month of FEB. Interest @ 2% per month or part of the month, Penalty Rs. 250/-31.03.2016 (Monthly Payment) E-Payment For March 06.03.2016 E-Payment Mandatory For Service Tax Paid Monthly For FEB 6 Service Tax Interest Payment Up to 6 months@18%From 6 months to 1 Year @24% More than 1 Year@30% Interest rates on delayed payment of duty/tax across all indirect tax es is proposed to be made uniform at 15%, except in case of service tax collected but not deposited with the Ce ntral Government, in which case the rate of interest will be 24% from the date on which the service tax payment became due. Notifications under section 73B and section 75 of the Finance Act, 1994 are being issue d accordingly. FEBRUARY COMPLIANCE 1Income Tax 15.03.2016 4 Interest @ 1.5% per month, & Penalty @ 10% on the Tax payable. 7ROCNANANA 8Excise06.03.2016GAR -7E-Payment Mandatory For ED Paid >1000000 in FY2013-14 10.03.2016 Monthly Return for production and removal of goods ER-1 Monthly Return of Excisable Goods Manufactured & Receipt of Inputs & Capital Goods By EOU, STP,HTP ER-2 Motnhly Return of Informations Relating to Principal Inputs by Manufacturer for Specified Duty paid>=Rs.One Crore in 2013-14 PLA/CENVAT/BOTH ER-6 9 EPF 15.03.2016 Consolidate Statements Due and Remittance under EPF &EDLI Form 12A Monthly Returns of Employee Joined /Left 5/10 10ESI21.03.2016ESI Deposit accordingly.(Notification Nos. 13 and 14/2016-ST dated 1st March, 2016 refer) In case of assessees, whose va lue of taxable services in the preceding year/years cov ered by the notice is less than Rs. 60 Lakh, the rate of interest on delayed payment of service tax will be 12%. (Notification Nos. 13 and 14/2016-ST dated 1st March, 2016 refer)

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