< 2019 March >
M	T	W	T	F	S	S
25	26	27	28	1	2 Event Date : 02/03/2019 Act Applicable form Obligations Income Tax Form 26QC Challan-cum-statement in respect of tax deducted under Sec.194IB for the month of Jan Income Tax Form 26QB Challan-cum-statement in respect of tax deducted under Sec.194IA for the month of Jan	3
4	5	6	7 Event Date : 07/03/2019 Act Applicable form Obligations Income Tax Challan No.ITNS-281 Payment of TDS/TCS deducted/collected in Feb Income Tax Form No.27C (TCS) Submission of Forms received in Feb to IT Commissioner	8	9	10
11 Event Date : 11/03/2019 Act Applicable form Obligations Goods and Services Tax GSTR -1 Return of Outward Supplies for Feb by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)	12	13	14	15 Event Date : 15/03/2019 Act Applicable form Obligations Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Feb Income Tax challan No.280 Payment of Advance Income Tax by ALL Assessess (100%) (including 44AD cases) ESI ESI Challan Payment of ESI of Feb	16	17 Event Date : 17/03/2019 Act Applicable form Obligations Income Tax Form 16B Issue of TDS certificate in case of payment /credit made in Jan for purchase of property u/s 194-IA. Income Tax Form 16C Issue of TDS certificate in case of payment /credit made in Jan for purchase of property u/s 194-IB.
18	19	20 Event Date : 20/03/2019 Act Applicable form Obligations Goods and Services Tax GSTR -3B GSTR Return Summary for Feb	21	22	23	24
25	26	27	28	29	30 Event Date : 30/03/2019 Act Applicable form Obligations Income Tax Form 26QB Challan-cum-statement in respect of tax deducted under Sec.194-IA for the month of Feb Income Tax Form 26QC Challan-cum-statement in respect of tax deducted under Sec.194-IB for the month of Feb	31 Event Date : 31/03/2019 Act Applicable form Obligations Goods and Service Tax Form GSTR-1 (July, 2017- Sep, 2018) Return of Outward Supplies by Regular & Casual Suppliers- No late fees if filed between 22 Dec, 2018- 31, Mar, 2019. Goods and Service Tax Form GSTR-1 (July, 2017- Feb, 2019 for newly migrated taxpayers) Return of Outward Supplies by Regular & Casual Suppliers Goods and Service Tax GSTR-4(July, 2017-Sep,2018) Compostion Dealer-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019. Goods and Service Tax GSTR - 3 B (July, 2017-Sep,2018) GSTR Return Summary-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019. Goods and Service Tax GST ITC-04 (July, 2017-Dec,2018) Details of goods dispatched to a job worker or received from a job worker-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019. Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C)
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