Due date calendar of March 2019 | GST Due date calendar for March 2019

Studycafe | Nov 30, 2018 | Views 1911971

Due date calendar of March 2019 | GST Due date calendar for March 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 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 calendar of March 2019 | GST Due date calendar for March 2019

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 2019-20
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 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 calendar of February 2019 | GST Due date calendar for February 2019

 

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 calendar of January 2019 | GST Due date calendar forJanuary 2019

 

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

 

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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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