Deepak Gupta | Mar 2, 2019 |
Due date calendar of March 2019 | GST Due date calendar for March 2019
Below calendar is for the month of March 2019. Refer below , Due date calendar of March 2019 | GST Due date calendar for March 2019| Income Tax Due date calendar for March 2019 and do your compliance on or before due date in order to avoid any penalties and interest.
If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyones reference.
| Due date | Due date relates to: | Who needs to do the compliance | Relevant provision |
| 7th March 2019 | Depositing TDS liability | All persons responsible for deducting TDS | You May Also Refer : [ Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20] |
| 10th March 2019 | Due date for Filing GST TCS Returns or Form GSTR 8 for the Month of Feb 2019 | Every electronic commerce operator (operator), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator. | Section 52 of CGST Act 2017 |
| 10th March 2019 | Due date for Filing GST TDS Returns for the Month of Feb 2019 | Following persons are required to deduct TDS: (a)a department or establishment of the Central Government or State Government; or (b) local authority; or (c) Governmental agencies; or (d) such persons or category of persons as may be notified by the Government on the recommendations of the Council | Section 51 of CGST Act 2017 |
| 11th March 2019 | GSTR-1 for the month of Feb 2019 | Taxpayers having turnover of more than 1.5 crs | Notification No. 32 /2018 Central Tax |
| 15th March 2019 | PF Monthly PF payment for Feb 2019 | Employer responsible for deducting Provident Fund | Section 38(1) of The Employees Provident Fund Scheme, 1952 |
| 15th March 2019 | ESIC payment for the month of Feb 2019 | Employer responsible for payment of ESIC | ESIC-Notification-15-th-contribution-date |
| 15th March 2019 | Fourth installment 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 | Assessee liable to Pay Advance Tax | Advance Tax Due Date: Advance Tax Liability for FY 2018-19 | AY 2019-20 |
| 20th March 2019 | Due date of GSTR-5 for the month of Feb 2019 | Non-resident Taxable person | Section 39 of CGST Act 2017 |
| 20th March 2019 | Due date of GSTR-5A for the month of Feb 2019 | 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 | As per Rule 63 of CGST Rules 2017 |
| 20th March 2019 | Due date of GSTR-3B for the month of Feb 2019 | All registered Tax Payers | As per Rule 64 of CGST Rules 2017 |
| 31 March 2019 | Due date for linking of Aadhaar number with PAN | All PAN holders requiring filing of Income Tax Return | CBDT announcement in link with Supreme Courts Judgement |
| 31 March 2019 | Due date for filing Belated ITR for Financial Year 17-18/Assessment Year 18-19 WITH LATE FEES | All tax payers who are required to file ITR in FY 17-18 and have not filed ITR as per due date | Section 139(4) of Income Tax Act |
| 31 March 2019 | Due date for filing Revised ITR for Financial Year 17-18/Assessment Year 18-19 | Any tax payers who have discovered any omission or any wrong statement in ITR filed by them | Section 139(5) of Income Tax Act |
Disclaimer : The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. In no event shall I shall be liable for any direct, indirect, special or incidental damage resulting from, arising out of or in connection with the use of the information
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