Compliance Calendar - March 2018


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I. GST Compliances

  1. 10-03-2018- Due date for filing GSTR -1 for the month of January 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty Lacs only)

  2. 20-03-2018- GSTR-3B for the Month of February 2018.

  3. 31-03-2018 – Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to Feb 2018

  4. 20-03-2018 – Due date of GSTR-5 (for Non-resident Taxable person) for the month of Feb 2018.

  5. 20-03-2018 – Due date of GSTR-5A (Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient) for the month of Feb 2018.


II. Income tax Compliance

  1. 07-03-2018- Due date for deposit of tax deducted/collected at source for the month of Feb 2018

  2. 15-03-2018 - Due date for furnishing of Form 24G by an office of the Government where TDS for the month of Feb, 2017 has been paid without the production of a challan

  3. 15-03-2018- 4th & Final installment of advance tax for the assessment year 2018-19

  4. 15-03-2018– Due date for the whole amount of Advance Tax for FY 2017-18 for taxpayers covered under presumptive scheme of Section 44AD

  5. 15-03-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of Jan 2018

  6. 15-03-2018 - Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of Jan 2018

  7. 02-03-2018 – Due date for furnishing of challan-cum statement in respect of tax deducted under Section 194-IAin m/o Jan 18.

  8. 02-03-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IBin m/o Jan 18.

  9. 30-03-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IAin m/o Feb 18.

  10. 30-03-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IBin m/o Feb 18.

  11. 31-03-2018 – Due date for linking of Aadhaar number with PAN.

  12. 31-03-2018 – Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17

  13. 31-03-2018 – Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.

  14. 31-03-2018 – Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17

  15. 31-03-2018 – ITR Filling due date for Income Tax Returns (ITRs) for AY 2016-17 (FY 2015-16) and AY 2017-18 (FY 2016-17). This is the last chance as Law is changed now.


III. ESI, PF Acts Compliances

  1. 15-03-2018 - PF Payment for m/o Feb 2018.

  2. 15-03-2018 - ESIC Payment for m/o Feb 2018

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