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
