Sairam Due date of March 18

Date Description
2nd March 2018 Due date for furnishing of challan-cum-statement in respect of tax deducted
under Section 194-IBin m/o Jan 18.
2nd March 2018 Due date for furnishing of challan-cum statement in respect of tax deducted
under Section 194-IAin m/o Jan 18.
07th March 2018 Due date for deposit of tax deducted/collected at source for the month of
Feb 2018.
10th March 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)
15th March-2018 4th & Final instalment of advance tax for the assessment year 2018-2019
15th March-2018 Due date for the whole amount of Advance Tax for FY 2017-18 for
taxpayers covered under presumptive scheme of Section 44AD
15th March-2018 Due date for issue of TDS Certificate for tax deducted under section 194-
IA in the month of Jan 2018
15th March-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
challans
15th March-2018 Due date for issue of TDS Certificate for tax deducted under section 194-IB in the
month of Jan 2018
15th March-2018 PF Payment for m/o Feb 2018 for Compliances under ESI, PF Acts
15th March-2018 ESIC Payment for m/o Feb 2018 for Compliances under ESI, PF Acts
20th March-2018 GSTR-3B for the Month of February 2018.
20th March-2018 Due date of GSTR-5 (for Non-resident Taxable person) for the month of Feb 2018.
20th 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.
30th March-2018 Due date for furnishing of challan-cum-statement in respect of tax deducted
under Section 194-IAin m/o Feb 18.
30th March-2018 Due date for furnishing of challan-cum-statement in respect of tax deducted
under Section 194-IBin m/o Feb 18.
31st March-2018 Due date of GSTR-6 (filed by an input service distributor) for the months from
July 2017 to Feb 2018
31st March-2018 Due date for linking of Aadhaar number with PAN.
31st March-2018 Report in Form No. 3CEAA by a constituent entity of an international group for
the accounting year 2016-17
31st 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.
31st March-2018 Intimation by a designated constituent entity, resident in India, of an
international group in Form no. 3CEAB for the accounting year 2016-2017
31st March-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.
31st March-2018 Condonation of Delay Scheme 2018 [CODS-2018] allows Defaulting Companies to
file its overdue documents which were due for filing for Companies Act.,
31st March-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