Due date calendar of March 2019 | GST Due date calendar for March 2019

Due date calendar of March 2019 | GST Due date calendar for March 2019

Below calendar is for the month of March 2019. Refer below , Due date calendar of March 2019 | GST Due date calendar for March 2019| Income Tax Due date calendar for March 2019 and do your compliance on or before due date in order to avoid any penalties and interest.

If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyone’s reference.Due date calendar of March 2019 | GST Due date calendar for March 2019

Due date	Due date relates to:	Who needs to do the compliance	Relevant provision
7th March 2019	Depositing TDS liability	All persons responsible for deducting TDS	You May Also Refer :  [ Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20]
10th March 2019	Due date for Filing GST TCS Returns or Form GSTR 8 for the Month of Feb 2018	Every electronic commerce operator (“operator”), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator.	Section 52 of CGST Act 2017
10th March 2019	Due date for Filing GST TDS Returns for the Month of Feb 2018	Following persons are required to deduct TDS: (a)a department or establishment of the Central Government or State Government; or (b) local authority; or (c) Governmental agencies; or (d) such persons or category of persons as may be notified by the Government on the recommendations of the Council	Section 51 of CGST Act 2017
11th March 2019	GSTR-1 for the month of Feb 2019	Taxpayers having turnover of more than 1.5 crs	Notification No. 32 /2018 – Central Tax
15th March 2019	PF Monthly PF payment for Feb 2019	Employer responsible for deducting Provident Fund	Section 38(1) of The Employees’ Provident Fund Scheme, 1952
15th March 2019	ESIC payment for the month of Feb 2019	Employer responsible for payment of ESIC	ESIC-Notification-15-th-contribution-date
15th March 2019	Fourth installment of advance tax for the assessment year 2019-20 Due date for payment of whole amount of advance tax in respect of assessment year 2019-20 for assessee covered under presumptive scheme of section 44AD/ 44ADA	Assessee liable to Pay Advance Tax	Advance Tax Due Date: Advance Tax Liability for FY 2018-19 | AY 2019-20
20th March 2019	Due date of GSTR-5 for the month of Feb 2019	Non-resident Taxable person	Section 39 of CGST Act 2017
20th March 2019	Due date of GSTR-5A for the month of Feb 2019	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	As per Rule 63 of CGST Rules 2017
20th March 2019	Due date of GSTR-3B for the month of Feb 2019	All registered Tax Payers	As per Rule 64 of CGST Rules 2017
31 March 2019	Due date for linking of Aadhaar number with PAN	All PAN holders requiring filing of Income Tax Return	CBDT announcement in link with Supreme Courts Judgement

Disclaimer: The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. In no event shall I shall be liable for any direct, indirect, special or incidental damage resulting from, arising out of or in connection with the use of the information

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