Due Dates for various Statutory Compliances for the month of March 2018

Due Dates for various Statutory Compliances for the month of March 2018

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

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

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

7 March 2018 – Due date for deposit of Tax deducted/collected for the month of February, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.

10th March 2018- GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. (GSTR-1) for January 2018.

15 March 2018 – Due date for issue of TDS Certificate for tax deducted underSection 194-IA in the month of January, 2018

15 March 2018 – Due date for issue of TDS Certificate for tax deducted underSection 194-IB in the month of January, 2018

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

15 March 2018 – Fourth instalment of advance tax for the assessment year 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.

15th March 2018- PF Monthly PF payment for Feb. 2018

15th March 2018- ESIC payment for the month of Feb. 2018

20 March 2018 – Due date of GSTR-5 (for Non-resident Taxable person) for the month of Feb 2018.

20 March 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.

20th March 2018 – GST monthly return for the month of February 2018 (GSTR-3B)

25th March-2018 – Provident Fund (includes EDLI) PF Return filing for February 2018

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.

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.

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

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

31 March 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 March 2018 -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.

31 March 2018 -Return by an Input Service Distributor in FORM GSTR-6 for the months of July, 2017 to February, 2018,

31 March 2018 -due date for XBRL filing for Ind AS compliant companies

31 March 2018 – Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing.

 

Real-Team Intellex (Mobile /Whatsapp Number 9820088394 )

Author: Manjushree Sudheendra

I am Manjushree Sudheendra studying in 10th Standard in St. Teresa's School, Santacruz, Mumbai

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