Compliance Calendar for March 2018

                                                  

Compliance Calendar for March 2018

Due dates for Compliances under GST

  • 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)
  • 20-03-2018- GSTR-3B for the Month of February 2018.
  • 31-03-2018 – Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to Feb 2018
  • 20-03-2018 – Due date of GSTR-5 (for Non-resident Taxable person) for the month of Feb 2018.
  • 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.

Due dates for Compliance under Income tax

  • 07-03-2018- Due date for deposit of tax deducted/collected at source for the month of Feb 2018
  • 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
  • 15-03-2018 – 4th& Final installment of advance tax for the assessment year 2018-19
  • 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
  • 15-03-2018 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of Jan 2018
  • 15-03-2018 Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of Jan 2018
  • 02-03-2018 – Due date for furnishing of challan-cum statement in respect of tax deducted under Section 194-IAin m/o Jan 18.
  • 02-03-2018 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IBin m/o Jan 18.
  • 30-03-2018 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IAin m/o Feb 18.
  • 30-03-2018 –Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IBin m/o Feb 18.
  • 31-03-2018 –Due date for linking of Aadhaar number with PAN.
  • 31 March 2018 – Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17
  • 31 March 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.
  • 31 March 2018 – Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17
  • 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.

 

Due dates for Compliances under ESI, PF Acts

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

Companies Act

  • 31-03-2018 – Condonation of Delay Scheme 2018[CODS-2018] allows Defaulting Companies to file its overdue documents which were due for filing

 

Due dates for Aadhaar Liking

Ø 31-03-2018 – Due date for linking of Aadhaar number with (Final word on it after Supreme court Judgment)

  1. Mobile,
  2. Insurance policy,
  3. Mutual funds,
  4. D Mat Accounts for Shares etc,
  5. Post office scheme
  6. Bank Accounts

 

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