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 )

Outsource all your Accounting, Taxation (Income Tax as well as GST), Legal and Statutory Compliances to us….

Outsource all your Accounting, Taxation (Income Tax as well as GST), Legal and Statutory Compliances to us….

We also undertake BB&Book-Keeping, Accounting, Taxation and all Statutory Compliances at one place in any major city in India.

Please call / whatsapp on 98200-88394 for further discussion as it is difficult to track replies in the group.

Income Tax and all related matters such as PAN Card, Tax Returns, TDS Computation and Returns, Income Tax Scrutiny and Assessment etc

GST Consulting including GST Registration, Tax Computation, Filing Tax Returns, Attending any Enquiries , Scrutiny etc

Companies Act and ROC Compliances are also undertaken by our team.

_________________________
http://www.companylawpractice.com