Tuesday 27 February 2018

Important Due Dates for the Month of March, 2018



7th March, 2018
Challan 281
Deposit of Tax deducted/collected (TDS/TCS) for the month of Feb, 2018 (except TDS on Sale of Property)

Challan 26QB
Deposit of Tax deducted (TDS) for the month of Feb, 2018 on Sale of Property

10th March, 2018
E-filing of Monthly Return of Sales under GST whose turnover more than 1.5 cr for the month of Jan, 2018  

15th March, 2018
Challan 280
Due Date for payment of Advance Income Tax upto 100% by all Assessees for FY 2017-18

Form 16A
Issue of TDS certificate for TDS u/s 194-IA & Section 194-IB in Jan 2018

Challan - ECR
Due Date for Payment of ESIC and PF for month of Feb, 2018

20th March, 2018
Filing of Monthly return GSTR-3B for the month of Feb, 2018

 Filing of GST return by non-resident of India

25th March, 2018
PF Return
Filing of Monthly PF Return for the month of Feb, 2018

31st March, 2018
Linking of Aadhar with PAN with It Department site Click here to Link

Filing of Income Tax return of FY 2015-16 and FY 2016-17 u/s 134(4) of Income Tax Act, 1961

Filing of GST return by Input Service Distributor for the Period July to Feb 2018