Due date calendar of Mar,2018 | GST Due date calendar for March, 2018

Ankita Khetan | Mar 2, 2018 | Views 1908454

Due date calendar of Mar,2018 | GST Due date calendar for March, 2018

Due date calendar of Mar,2018 | GST Due date calendar for March, 2018

Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of March 2018. There are many due dates which are falling in this month for both under Income Tax Act and Goods & Service Tax Act. Refer Below Calendar and do your compliance on or before due date in order to avoid any penalties and interest.

Refer : Due date calendar of April 2018 | GST Due date calendar for April 2018

Due date calendar of May 2018 | GST Due date calendar for May 2018

 
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 everyone’s reference.

Due date calendar of Mar,2018 | GST Due date calendar for March, 2018

Due date Return form Who needs to file Govt. Notification/order
1 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 Director General of Income tax (Risk Assessment)
 
NOTIFICATION S.O. 3497(E) dated 31st, October, 2017
 
2 March 2018
 
 
 
 
 
 
 
 
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2018
 
 
 
 
 
 
Every person responsible for deduction of tax under section 194-IA shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB
 
 
 
 
 Notification30_2016 -Basically Sub-rule (2A) of Rule 30 Income Tax Rules was amended to extend the due date for Tax Deducted at Source under section 194IA on payment on transfer of immovable properties other than agriculture property.
You May Also Refer : [TDS on sale of Property U/S 194IA]
 
 
 
2 March 2018
 
 
 
 
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January, 2018
 
 
 
Every person responsible for deduction of tax under section 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
You May Also Refer : [TDS on payment of rent more than Rs. 50,000 per month by Individual/HUF]
 
 
7 March 2018
 
Due date for deposit of Tax deducted/collected for the month of February, 2018.
 
Person responsible for deducting the TDS shall pay it by 7th of Next Month.
 
 You May Also Refer :  [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ]
 
10 March 2018
 
(GSTR-1) for January 2018
 
Registered person with aggregate turnover more than 1.50 crores. Notification No.72/2017Central Tax
 
15 March 2018
 
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 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
 
 
15 March 2018
 
 
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 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
 
 
 
15 March 2018
 
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan  Government Office
 
 
Section 200(2A) of Income Tax Act read with Sub rule 4A of Rule 30.
 
 
15 March 2018 Fourth instalment of advance tax for the assessment year 2018-19.  Kindly Refer : [  What is Advance Tax: Advance Tax Liability for the F.Y 2017-18 | A.Y. 2018-19 ]
15 March 2018
 
Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA.  Kindly Refer : [  What is Advance Tax: Advance Tax Liability for the F.Y 2017-18 | A.Y. 2018-19 ]
15th March 2018
 
 
PF Monthly PF payment for Feb. 2018
 
 
Employer responsible for deducting Provident Fund
 
 
 Section 38(1) of The Employees Provident Fund Scheme, 1952
[You May Also Refer : PF Online withdrawals above Rs 10 lakh Mandatory : EPFO]
15th March 2018 ESIC payment for the month of Feb. 2018  Employer responsible for payment of ESIC ESIC-Notification-15-th-contribution-date
20th March 2018 Due date of GSTR-5 for the month of Feb 2018.  Non-resident Taxable person  As per Rule 63 of CGST Rules 2017
20th March 2018
 
 
Due date of GSTR-5A for the month of Feb 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 Rule 64 of CGST Rules 2017
 
 
20th March 2018 GST monthly return for the month of February 2018 (GSTR-3B)  All registered Tax Payers
 
 Notfctn-56-central-tax-english
 
25th March-2018
 
 
 
Provident Fund (includes EDLI) PF Return filing for February 2018
 
 
 Employer responsible for deducting Provident Fund
 
 
Section 38(2) of The Employees Provident Fund Scheme, 1952
You May Also Refer : [EPFO reduces interest rate to 8.55% for 2017-18 from 8.65% for 2016-17]
30 March 2018
 
 
 
 
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2018.
 
 
 
Every person responsible for deduction of tax under section 194-IA shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB
 
Notification30_2016 -Basically Sub-rule (2A) of Rule 30 Income Tax Rules was amended to extend the due date for Tax Deducted at Source under section 194IA on payment on transfer of immovable properties other than agriculture property.
You May Also Refer : [TDS on sale of Property U/S 194IA]
30 March 2018
 
 
 
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2018.
 
 
 Every person responsible for deduction of tax under section 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
You May Also Refer : [TDS on payment of rent more than Rs. 50,000 per month by Individual/HUF]
 
31 March 2018
 
 
 
Due date for linking of Aadhaar number with PAN,  Mobile, Insurance policy,Mutual funds, D Mat Accounts for Shares etc, Post office scheme and Bank Accounts
 
 
Press Release
You May Also Refer : [ How To Link Aadhaar card and PAN ]
 
 
31st March 2018 Report in Form No. 3CEAA Constituent entity of an international group for the accounting year 2016-17  NOTIFICATION S.O. 3497(E) dated 31st, October, 2017
31st March 2018
 
 
Country-By-Country Report in Form No. 3CEAD
 
 
Parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17. [See rule 10DB of Income Tax Rules]
 
 
31st March 2018
 
 
 
 
Income Tax Return
 
 
 
 
Persons who have not Filed Income Tax Returns for last Two Years can file the same till 31st March.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.  [Please Refer : Last date for Filing ITR of FY 2015-2016 and 2016-2017 : 31st March, 2018]
 
 
 
31st March 2018
 
Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing.  Defaulting Companies
 
[Please Refer Director Disqualification : Condonation of Delay Scheme, 2018]
Stakeholders may please note that this due date has been extended to 30th April 2018.
Please refer our due date calender for April for more information
31st March 2018 Return  FORM GSTR-6 for the months of July, 2017 to February, 2018,  Input Service Distributor Notification No. 8/2018 Central Tax
31st March 2018 Due date for XBRL filing for Ind AS compliant companies  Companies  GeneralCircular13_26102017
Stakeholders may please note that this due date has been extended to 31st May 2018.
Please refer our due date calender for May for more information
31st March 2018 Due Date of filing Tran-2 Unregistered dealers of VAT/Service Tax/Excise regime who got registered in GST regime & had stock on which they wanted to carry forward ITC.  Notification No.12/2018 Central Tax dated 7th March 2018
 
 

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5 responses to “Due date calendar of Mar,2018 | GST Due date calendar for March, 2018”

  1. Pradeep agarwal says:

    Send me WhatsApp no

  2. Jose Martin says:

    This kind of free information is very helpful for people like us
    Many a thanks

  3. J MENON says:

    kindly send all updates

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