Tax compliance calendar at a glance
 |
| 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 calendarDIRECT 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)
|
Read More
- Important Due date Compliance Calendar for February 2019
- Important Due date Compliance Calendar for January 2019
- Important Due date Compliance Calendar for December 2018
