*Due date calendar for the month of March 2019*

🌹7th Mar 2019- Income Tax TDS/TCS payment for the month of Feb’19
🌹10th Mar 2019- Monthly GST-TDS/TCS payment in form GSTR-7 for the month of Feb'19 under GST.
11th Mar 2019- GST Filing of returns by registered person with aggregate turnover more than 1.50 crores (GSTR-1) for Feb’ 2019.
🌹15th Mar 2019- Due date for fourth and last installment/ entire amount of advance tax for Assessee having presumptive basis income,  
🌹20th Mar 2019 - GST monthly return for the month of Feb’2019 (GSTR-3B)  
 🌹15th Mar 2019- Due date for PF and ESIC payment.
25th Mar 2019- Due date for filing monthly return of PF
🌹30th Mar 2019- Challan cum statement for TDS u/s 194 IA for immovable property and 194 IB for rent payment for Feb'19.
🌹31st Mar 2019 – PT payment for the month of Feb'19
🌹31st Mar 2019 – Due date for filing of GSTR 3B and 1 from July’17 to Sept18 without late fees
🌹31st Mar 2019 – Due date for filing of ITC 4 under GST for claiming Input tax credit on goods sent for job works for the period July17 to Dec’18.
🌹31st Mar 2019 – Due date for Annual return under PT from April to Mar’19
🌹31st Mar 2019 – Last date for linking Aadhar with PAN.
(To check your liability, the detail based of Assessee' category is as below)
 
A) Corporate law:
➡  All Companies incorporated after 02/11/18 to file Form20A for certificate of commencement of business within 180days from Incorporation without this cerificate business can't be started.
➡  Companies who had supplied goods/ taken services from micro and small enterprises and whose payments to micro and small enterprise suppliers exceed 45 days to file details of all outstanding dues to Micro or small enterprises suppliers existing on 22nd January, 2019 within thirty days in Form MSME- 1 but form not yet available.
➡  Filing of the particulars of the Company & its registered office by every company incorporated on or before the 31.12.2017 in Form INC 22A by 25/04/2019.
➡ All company where members is company / partnership firm/ trust/ other non natural person to form FORM BEN 1 within 30days of deployment of form, form not yet available.
➡  Every company other than Government company to file Form DPT – 3 for outstanding loan from directors, shareholders and relative . Due date of filing of Form is 21/04/2019 but form not yet available.

 B. Direct tax:
For firm, individual covered under tax audits and Companies
➡ TCS/TDS deducted in Feb’19 is due for payment on 07/03/2019
 ➡  Due date for challan cum statement for TDS deducted u/s 194IA and 194IB is 30/03/19
 ➡Due date for fourth and last / entire amount of advance tax for Assessee having presumptive basis income, installment of advance tax is 15/03/2019

C. Maharashtra Dealers:
➡  PT where annual liability above Rs. 50000 - payment due for salary of Feb'2019 – 31/03/2019
➡  Due date for Annual return whose laibility  is less than Rs.50000/- under PT from April to Mar’19 is 31/03/2019
 
D. PF and ESIC registered units
➡ Payment of PF due on 15/03/2019 and monthly return 25/03/2019 for the month of Feb'19
➡ Payment of ESIC due on 15/03/2019 for month of Feb'19
 
E. GST
➡  Monthly TDS payment in form GSTR-7 for the month of Feb'19 under GST is due on 10/03/19
➡GST Filing of returns by registered person with aggregate turnover is more than 1.50 crores. (GSTR-1) for Feb’ 2019 is 11/03/19
➡ GST monthly return for the month of Feb’2019 (GSTR-3B)  is due on 20/03/19.
➡  *Due date for filing of GSTR 3B and 1 from July’17 to Sept18 without late fees is 31/03/2019*
➡  *Due date for filing of ITC 4 under GST for claiming Input tax credit on goods sent for job works for the period July17 to Dec’18.*

*FinTax*
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