Important Due date Compliance Calendar for March 2019

Tax compliance calendar at a glance

Important Due date Compliance Calendar for March 2019
Important Due date Compliance Calendar for March 2019

GST CALENDAR


           Date
                          Return Type
10th  March, 2019
GSTR-8. Monthly - E-commerce operators who are required to deduct TCS (Tax collected at source) under GST.

11th  March, 2019
GSTR-1. Monthly - Summary of outward taxable supplies where Turnover exceeds Rs. 1.5 Crore.

13th  March, 2019
GSTR-6. Monthly – Details of ITC received and distributed by ISD.

20th  March, 2019
GSTR 3B for the Month of February, 2018

20th  March, 2019
GSTR-5. Monthly - Summary of outward taxable supplies and tax payable by Non Resident Taxable person.

20th  March, 2019
GSTR 5A. Monthly - Summary of outward taxable supplies and tax payable by OIDAR

20th  March, 2019
GSTR 3B for the Month of February, 2018

20th  March, 2019
GSTR-5. Monthly - Summary of outward taxable supplies and tax payable by Non Resident Taxable person.

20th  March, 2019
GSTR 5A. Monthly - Summary of outward taxable supplies and tax payable by OIDAR

31st  March, 2019
Due date of TRAN-1 is extended for certain taxpayers who could not complete filing due to tech glitch.

31st  April, 2019
Due date of TRAN-2 is extended for certain taxpayers who could not complete filing due to tech glitch.

Statutory compliance calendar



DIRECT TAX CALENDAR - MARCH, 2019

Date
                            Particulars
02nd March, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194- IA & section 194-IB in the month of January, 2019

07th  March, 2019
Due date for deposit of Tax deducted/collected for the month of February, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

15th March, 2019
  ·        Due date for furnishing of Form 24G by an office of the Government where
  TDS/TCS for the month of February, 2019 has been paid without the           
  production of a Challan.
  ·         Fourth instalment of advance tax for the assessment year 2019-20.
  ·         Due date for payment of whole amount of advance tax in respect of
         assessment year 2019-20 for assessee covered under presumptive scheme of
         section 44AD/ 44ADA

17th March, 2019
Due date for issue of TDS Certificate for tax deducted under section 194-IA & section 194-IBin the month of January, 2019

30th March, 2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194- IA & section 194-IB in the month of February, 2019

31th March, 2019
  ·         Due date for linking of Aadhaar number with PAN.
  ·        Country-By-Country Report in Form No. 3CEAD for the previous year
         2017-18 by a parent entity or the alternate reporting entity, resident in India, 
         in respect of the international group of which it is a constituent of such
         group.
 ·         Country-By-Country Report in Form No. 3CEAD for a reporting accounting 
        year (assuming reporting accounting year is April 1, 2017 to March 31,
        2018)  by a constituent entity, resident in India, in respect of the international
        group of which it is a constituent if the parent entity is not obliged to file
        report u/s 286(2) or the parent entity is resident of a country with which India
        does not have an agreement for exchange of the report etc.

Statutory due dates chart




Due dates for Compliances under ESI, PF Acts

Date
                           Particulars
15th March, 2019
PF Payment for the month of February 2019
15th March, 2019
ESIC Payment for the month of February 2019
25th March, 2019
PF Return filling for the month of February (including pension & Insurance scheme forms)


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Note:- All dates are may be subject to change as per respective notification.



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