March Income Tax Calendar 2019-20: Important Due Dates for ITR & GST Filing

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March Income Tax Calendar 2019-20

2nd   March, 2019

 

INCOME-TAX

 

Tax deducted at source under sections 194-IA and 194-IB (during January 2019) to be deposited (challan for tax deducted under section 194-IA : Form No. 26QB, challan for tax deducted under section 194-IB: Form No. 26QC)

 

 

7th March, 2019

 

INCOME-TAX

 

Tax deducted (under any provision except sections 194-IA and 194-IB)/collected at source (during February 2019) to be deposited (Challan No. ITNS 281)

 

10th March, 2019

 

GST

a) GSTR-7: Return of TDS (Tax deducted at source) with payment of tax.

b) GSTR-8: Statement by e-commerce operator with tax.

 

11th March, 2019

 

GST

 

GSTR-1: Outward Supplies (Monthly by registered person having turnover more than Rs.1.5 crores, other than ISD and those under composition scheme)

 

13th March, 2019

 

GST

 

 

GSTR-6 – Monthly return by Input Service Distributor 

 

15th March, 2019

 

 

 

 

INCOME- TAX

 

1. Fourth instalment of advance income-tax for the assessment year 2019-20

 

2. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2019 has been paid without the production of a Challan.

 

3.  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

 

17th March, 2019

 

INCOME- TAX

 

Due date for issue of TDS Certificate for tax deducted under section 194-IA or under section 194-IB in the month of January, 2019

 

 

20th March, 2019

 

 

 

GST

 

 

GSTR-3B – Monthly return and payment of tax by registered person other than ISD and those under composition scheme.

 

GSTR-5- Monthly return by Non-Resident registered person.

 

GSTR-5A-Monthly return by a non-resident registered OIDAR service provider 

 

 

30th March, 2019

 

 

INCOME- TAX

 

Tax deducted at source under sections 194-IA and 194-IB (during February 2019) to be deposited (challan for tax deducted under section 194-IA : Form No. 26QB, challan for tax deducted under section 194-IB : Form No. 26QC)

 

 

31st March, 2019

 

 

 

 

INCOME- TAX

 

1. Due date for linking of Aadhaar number with PAN

2. Country-By-Country Report in Form No. 3CEAD for the previous year 2017-18 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group

 

3. Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2017 to March 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.

 

Also Read: January Income Tax Calendar 2019-20
Also Read: February Tax Calendar 2019-20

Disclaimer: The content/information published on the website is only for general information of the user and shall not be construed as legal advice. While the Taxmann has exercised reasonable efforts to ensure the veracity of information/content published, Taxmann shall be under no liability in any manner whatsoever for incorrect information, if any.

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