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KNOW YOUR DUE DATES |
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MARCH 2018 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 01/03/2018 | INCOME TAX: Intimation by a designated constituent entity, resident in India, of an international group for the accounting year 2016-17 | 3CEAB |
| 02/03/2018 | INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2018 | 26QB |
| INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January, 2018 | 26QC | |
| 07/03/2018 | INCOME TAX: Deposit of TDS/TCS collected during February, 2018 | 281 |
| 10/03/2018 | GST: Last date for submission of details of outwards supply for the month January, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns | GSTR-1 |
| 15/03/2018 | INCOME TAX: Due date for furnishing of Form by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan | 24G |
| INCOME TAX: Fourth instalment of advance tax for the assessment year 2018-19. | 280 | |
| INCOME TAX: Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA. | 280 | |
| INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of January, 2018 | 26QB | |
| INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of January, 2018 | 26QC | |
| EPF: Payment of EPF Contribution for February, 2018 | ||
| EPF: Consolidated Statements of dues and remittances under EPF AND EDLI for February, 2018 | 12A | |
| EPF: Monthly returns of employees who Joined/left the organisation in February, 2018 | 5/10 | |
| 20/03/2018 | GST: Details of Invoices and Payment pertaining to February, 2018 | GSTR-3B |
| GST: Return by a person supplying Online Information and Database Acess of Retrieval Services from a place outside India to an Non-Taxable online recepient referred to in Section 14 of the IGST Act, 2017 and Rule 64 of the CGST Rules, 2017 for the month of February, 2018 | GSTR-5A | |
| GST: Return for the month of February, 2018 by Non-Resident Taxable Person | GSTR-5 | |
| 21/03/2018 | ESI: Deposit of ESI Contributions and Collection for February, 2018 | |
| 30/03/2018 | INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2018 | 26QB |
| INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2018 | 26QC | |
| 31/03/2018 | INCOME TAX: Due date for linking of Aadhaar number with PAN. | |
| INCOME TAX: Report in by a constituent entity of an international group for the accounting year 2016-17 | 3CEAA | |
| INCOME TAX: Country-By-Country Report in by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17. | 3CEAD | |
| INCOME TAX: Last day for filing belated Income Tax returns for the Assessment Years 2016-17 and 2017-18 | ITR 1,2,3,4,5 | |
| GST: Return byan input Service Distributor for the Period July, 2017 to February, 2018 | GSTR-6 | |
Karthik & Sunil 