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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.