March 2018 Compliance
Business Compliance Calendar for the month of March 2018
07.03.2018
– Payment of TDS/TCS for February-2018
10.03.2018
– Monthly GST return in GSTR-1 for January-2018 for registered person with aggregate turnover of more than Rs.1.50 Cr.
15.03.2018
– PF for February -2018
– Monthly ESIC for February-2018
– Fourth installment payment of advance tax for the Assessment Year 2018-19.
– Furnishing of Form 24G (TDS) by an office of the Government where TDS for the month of February -2018 has been paid without the production of Challan.
20.03.2018
– Monthly Return in GSTR-3B for February -2018
31.03.2018
– Furnishing the return by an Input Service Distributor (GSTR-6), for the months of July 2017-Feb 2018
– Last day to file Income tax return for F.Y. 2016-17 (if not filled earlier)
– Last day to file Income Tax Return for F.Y. 2015-16 (if not filled earlier)
GST Caution:
Input Tax Credit (ITC) has to be reserved if bill amount (basic + tax) is not paid within 180 days.
In GST Return for Feb-2018, ITC is to be reverse if bills upto 31.08.2017 has remained unpaid. Else, Interest@18% p.a. will be applicable.
March 2018 Compliance
March 2018 Compliance
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