Event Calender
Date From To
Event DateActApplicable FormObligation
02/03/2019Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of Jan
02/03/2019Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of Jan
07/03/2019Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Feb
07/03/2019Income TaxForm No.27C (TCS)Submission of Forms received in Feb to IT Commissioner
11/03/2019Goods and Services TaxGSTR -1Return of Outward Supplies for Feb by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)
15/03/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Feb
15/03/2019Income Taxchallan No.280Payment of Advance Income Tax by ALL Assessess (100%) (including 44AD cases)
15/03/2019ESIESI ChallanPayment of ESI of Feb
17/03/2019Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Jan for purchase of property u/s 194-IA.
17/03/2019Income TaxForm 16CIssue of TDS certificate in case of payment /credit made in Jan for purchase of property u/s 194-IB.
20/03/2019Goods and Services TaxGSTR -3BGSTR Return Summary for Feb
30/03/2019Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194-IA for the month of Feb
30/03/2019Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194-IB for the month of Feb
31/03/2019Goods and Service TaxForm 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.
31/03/2019Goods and Service TaxForm GSTR-1 (July, 2017- Feb, 2019 for newly migrated taxpayers)Return of Outward Supplies by Regular & Casual Suppliers
31/03/2019Goods and Service TaxGSTR-4(July, 2017-Sep,2018)Compostion Dealer-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019.
31/03/2019Goods and Service TaxGSTR - 3 B (July, 2017-Sep,2018)GSTR Return Summary-No late fees if filed between 22 Dec, 2018- 31, Mar, 2019.
31/03/2019Goods and Service TaxGST 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.
31/03/2019Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C)