spot_img
spot_img

சற்று முன் :

சினிமா :

ஆன்மிகம்:

― Advertisement ―

To Read this news article in other Bharathiya Languages

HomeNewsDue date like GST aadhaar link services a gentle reminder

Due date like GST aadhaar link services a gentle reminder

- Advertisement -

A. 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.

B. 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-IA in m/o Jan 18.

● 02-03-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in m/o Jan 18.

● 30-03-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in m/o Feb 18.

● 30-03-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in m/o Feb 18.

● 31-03-2018 – Due date for linking of Aadhaar number with PAN.

● 31-03-2018 – Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17

● 31-03-2018 – 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.

● 31-03-2018 – 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.

C. 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

D. 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.

E. Due dates for Aadhaar Liking

● 31-03-2018 – Due date for linking of Aadhaar number with (Final word on it after Supreme court Judgment)
a. Mobile
b. Insurance policy
c. Mutual funds
d. D Mat Accounts for Shares etc
e. Post office scheme
f. Bank Accounts

LEAVE A REPLY

Please enter your comment!
Please enter your name here

This site uses Akismet to reduce spam. Learn how your comment data is processed.

உடனுக்குடன் தினசரி தமிழ்ச் செய்திகளை உங்களது டெலிகிராம் ஆப்.,பில் பார்க்கலாம்!
தினசரி செய்திகள் சேனலில் இணையுங்கள்!

https://t.me/s/dhinasari
Whatsapp - தினசரி செய்திகள் சேனலில் இணையுங்கள்!
https://www.whatsapp.com/channel/dhinasari

Follow us on Social Media

19,184FansLike
386FollowersFollow
93FollowersFollow
0FollowersFollow
4,866FollowersFollow
18,200SubscribersSubscribe