STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF MARCH, 2018 || GST RETURN DUE DATE

STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF MARCH, 2018

DUE DATE	CATEGORY	DESCRIPTION

GST
10-03-2018	GST	Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores for the month of January, 2018 (GSTR-1).
31-03-2018	GST	Due date for file GSTR-6 for the months from July- 2017 to February- 2018 (for filed by an input service distributor ISD)
20-03-2018	GST	Due date for GSTR-5 for the month of February- 2018 (filled by for Non-resident Taxable person)
20-03-2018	GST	Due date for GSTR-5A for the month of February- 2018 (filled by for Non-resident Taxable person)
20-03-2018	GST	Due Date for GSTR-3B for the month of February- 2018

RVAT
31-03-2018	R VAT	Due date for filing of Rajasthan VAT 10 A the FY 2016-17.
31-03-2018	R VAT	Due Date for Vat annual return Vat-11 F.Y 2016-17
31-03-2018	R VAT	Due Date for Vat annual return Vat-11 F.Y 2017-18
31.03.2018	R VAT	Due Date for vat Quarter 1 return Vat -10 F.Y 2017-18

INCOME TAX
07-03-2018	Income Tax	Due date for deposit of tax deducted/collected for the month of January, 2018 (Challan-281).
31.03.2018	Income Tax	Due Date of File Income Tax Return F.Y 2016-17
15-03-2018	Income Tax	Due date for furnishing of From 24G by an office of the Government where TDS for the month of February- 2018 has been paid without the production of a Challan.
31.03.2018	Income Tax	Due date for linking of Aadhaar number with PAN
15-03-2018	Income Tax	Issue TDS certificate for tax deducted under section 194IA, and 194-IB in the month of January 2018
30-03-2018	Income Tax	Due date for furnishing of challan cum-statement in respect of tax deducted under Section 194-IA, and 194- IB in Month of February-2018.

PF AND ESIC
15-03-2018	PF	Monthly PF payment for February, 2018.
21-03-2018	ESIC	ESIC payment for the month of February, 2018.
25-03-2018	Provident Fund	PF Return filing for February, 2018 (including pension and insurance scheme forms).