Deepak Gupta | Nov 30, 2018 |
Due date calendar of March 2019 | GST Due date calendar for March 2019, Due date calendar of March 2019, Income Tax Due date, Due date Calendar, GST Due date Calendar, Income Tax Due date Calendar, Income Tax Due date Calendar for March, GST Due date Calendar for March 2019, Income Tax Due date Calendar March 2019, Income Tax Due date Calendar March 2019, gst payment due date for March 2019, due dates for gst returns, gst due date extension, gst due dates, gstr 1 due date for March 2019, gst tax payment due date, gst payment due date for March 2019, gst payment due dates 2019, income tax due date calender for March, income tax due date calender, Due date compliance calender, Due date calendar of March 2019 | GST Due date calendar for March 2019, Due date calendar of March,2019, Income Tax Due date, Due date Calendar, GST Due date Calendar, Income Tax Due date Calendar, Income Tax Due date Calendar, GST Due date Calendar for March 2019, Income Tax Due date Calendar March 2019, Income Tax Due date Calendar March 2019, gst payment due date for March 2019, due dates for gst returns, gst due date extension, gst due dates, gstr 1 due date for March 2019, gst tax payment due date, gst payment due date for March 2019, gst payment due dates 2019, income tax due date calender for March, income tax due date calender, Due date compliance calender, due date calender for mca, due date calender for roc filing, Income Tax Due date calendar for March 2019, tax compliance calendar for March 2019, Due date calendar of March 2019 | GST Due date calendar for March 2019, Due date calendar of March 2019, Income Tax Due date, Due date Calendar, GST Due date Calendar, Income Tax Due date Calendar, Income Tax Due date Calendar for March, GST Due date Calendar for March 2019, Income Tax Due date Calendar March 2019, Income Tax Due date Calendar March 2019, gst payment due date for March 2019, due dates for gst returns, gst due date extension, gst due dates, gstr 1 due date for March 2019, gst tax payment due date, gst payment due date for March 2019, gst payment due dates 2019, income tax due date calender for March, income tax due date calender, Due date compliance calender, Due date calendar of March 2019 | GST Due date calendar for March 2019, Due date calendar of Mar,2019 | GST Due date calendar for March, 2019, Due date calendar of March,2019, Income Tax Due date, Due date Calendar, GST Due date Calendar, Income Tax Due date Calendar, Income Tax Due date Calendar, GST Due date Calendar for March 2019, Income Tax Due date Calendar March 2019, Income Tax Due date Calendar March 2019, gst payment due date for March 2019, due dates for gst returns, gst due date extension, gst due dates, gstr 1 due date for March 2019, gst tax payment due date, gst payment due date for March 2019, gst payment due dates 2019, income tax due date calender for March, income tax due date calender, Due date compliance calender, due date calender for mca, due date calender for roc filing, Income Tax Due date calendar for March 2019, tax compliance calendar for March 2019, MCA due date Calender
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 2019and 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 calendar of March 2019 | GST Due date calendar for March 2019
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) ofThe 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 2019-20Due 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 ofGSTR-5 for the month of Feb 2019 | Non-resident Taxable person | Section 39 of CGST Act 2017 |
20th March 2019 | Due date ofGSTR-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 Rule63 of CGST Rules 2017 |
20th March 2019 | Due date ofGSTR-3B for the month of Feb 2019 | All registered Tax Payers | As per Rule64 of CGST Rules 2017 |
31 March 2019 | Due date for linking of Aadhaar number with PAN | AllPAN holders requiring filing of Income Tax Return | CBDT announcement in link with Supreme Courts Judgement |
Due date | Due date relates to | Who needs to do the compliance | Relevant provision |
7th Feburary 2019 | Depositing TDS liability for the month of January 2019 | 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] |
7th Feburary 2019 | Due date for Filing GST TCS Returns (GSTR-8) for the Month of October, November and December 2018 | 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. | Order No. 02/2019-Central Tax |
10th Feburary 2019 | Due date for Filing GST TCS Returns(GSTR-8) for the Month of January 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 |
11th Feburary 2019 | GSTR-1 for the month of January 2019 | Taxpayers having turnover of more than 1.5 crs | Notification No. 32 /2018 Central Tax |
15th Feburary 2019 | PF Monthly PF payment for January 2019 | Employer responsible for deducting Provident Fund | Section 38(1) ofThe Employees Provident Fund Scheme, 1952 |
15th Feburary 2019 | ESIC payment for the month of January 2019 | Employer responsible for payment of ESIC | ESIC-Notification-15-th-contribution-date |
20th Feburary 2019 | Due date ofGSTR-5 for the month of January 2019 | Non-resident Taxable person | Section 51 of CGST Act 2017 |
20th Feburary 2019 | Due date ofGSTR-5A for the month of January 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 Rule63 of CGST Rules 2017 |
20th February 2019 | Due date ofGSTR-3B for the month of January 2019 | All registered Tax Payers | As per Rule64 of CGST Rules 2017 |
28th February 2019 | Due date for Filing GST TDS Returns (GSTR-7) for the months of October, November, December 2018 and January 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 | Notification No. 07/2019 Central Tax read withNotification No. 8/2019 Central Tax |
Due date | Due date relates to: | Who needs to do the compliance | Relevant provision |
7th January 2019 | Depositing TDS/TCS liability | All persons responsible for deducting TDS | You May Also Refer : [Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19] |
10th January 2019 | Due date for Filing GST TCS Returns | 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 |
11th January 2019 | GSTR-1 for the month of December 2018 | Taxpayers having turnover of more than 1.5 crs | Notification No. 32 /2018 Central Tax |
15th January 2019 | PF Monthly PF payment for December 2018 | Employer responsible for deducting Provident Fund | Section 38(1) ofThe Employees Provident Fund Scheme, 1952 |
15th January 2019 | ESIC payment for the month of December 2018 | Employer responsible for payment of ESIC | ESIC-Notification-15-th-contribution-date |
15th January 2019 | Due Date of Filing TCS Return under Income tax for the third quarter (Oct to Dec) of F.Y. 2018-19 | Tax Payer liable to collect TCS | Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20 |
14th January 2019 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2018 | Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee. | Rule 31 (3A) of Income Tax Rules read with Section 194-IA |
14th January 2019 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018 | Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee. | Rule 31 (3B) of Income Tax Rules read with Section 194-IB |
20th January 2019 | Due date ofGSTR-5 for the month of December 2018 | Non-resident Taxable person | Section 51 of CGST Act 2017 |
20th January 2019 | Due date ofGSTR-5A for the month of December 2018 | 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 Rule63 of CGST Rules 2017 |
20th January 2019 | Due date ofGSTR-3B for the month of December 2018 | All registered Tax Payers | As per Rule64 of CGST Rules 2017 |
30th January 2019 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of December 2018 | Every person responsible for deduction of tax undersection 194-IAshall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB | Notification 30_2016–BasicallySub-rule (2A) of Rule 30 Income Tax Rules was amended toextend the due date for Tax Deducted at Source under section 194IA on payment on transfer of immovable properties other than agriculture property. |
30th January 2019 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December 2018 | Every person responsible for deduction of tax undersection 194-IB shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QC | NOTIFICATION G.S.R. 561(E) 8th June, 2017 |
31st January 2019 | Due date for Filing GST TDS Returns for the months of October, November and December 2018 | 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 | Notification No. 66/2018 Central Tax |
31st January 2019 | Due date of Filing GSTR 1 for the months of October, November and December 2018 | Taxpayers having turnover of less than 1.5 crs | Notification No. 43/2018 – Central Tax |
31st January 2019 | Due date of filing TDS return under Income tax for the third quarter (Oct to Dec) of F.Y. 2018-19 | Tax Payer liable to deduct TDS | Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20 |
Click Here to Buy CA INTER/IPCC Pendrive Classes at Discounted Rate
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
In case of any Doubt regarding Membership you can mail us at [email protected]
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"
