Plan your statutory compliances​ for March 2019. Deadline to avail GST Credit related to FY 2017-18 is March 19 month.

1. RAPG & CO. | CHARTERED
ACCOUNTANTS
1
COMPLIANCE
DUE DATES
MAR 19

2. INCOME TAX
ACT, 1961
2
Challan-cum-statement i.r.t. tax
deducted under section 194IA/194IB in
the month of January, 2019
Deposit of Tax deducted/collected
for the month of February, 2019.
Fourth instalment of advance tax
for the AY 2019-20
Payment of amount of advance tax
in respect of AY 2019-20 by
assessee covered under
presumptive scheme of section
44AD/ 44ADA
TDS Certificate for tax deducted
under section 194IA/194IB in the month
of January, 2019
2
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RAPG & CO. | CHARTERED
ACCOUNTANTS

3. INCOME TAX
ACT, 1961
3
Challan-cum-statement in respect of
tax deducted under section
194IA/194IB in the month of February,
2019
Linking of AADHAAR number with
PAN
CBcR in Form No. 3CEAD for
the previous year 2017-18 by a
parent entity or the alternate
reporting entity
CBcR in Form No. 3CEAD for a
reporting accounting year (FY 17-
18) by a constituent entity
Income tax return - original/revised –
AY 2018-19 (with Penalty for Original)
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RAPG & CO. | CHARTERED
ACCOUNTANTS
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4. GOODS AND
SERVICES TAX
4
Return in Form GSTR 7/8 for
TDS/TCS deducted and collected
during Feb 19
GSTR 1 for Feb 19 by Regular
taxpayer (T/o>1.50 Crs.) &
Casual taxable person
Return by ISD for distribution
of credits received in Feb 19
in Form GSTR 6
GSTR Return for Feb 19 to be
filed by Non-Resident Taxable
Person in Form GSTR 5
OIDAR service provider to
Unregistered recipients in Form
GSTR 5A
GSTR-3B for the month of Feb 19
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RAPG & CO. | CHARTERED
ACCOUNTANTS

5. GOODS AND
SERVICES TAX
5
Form GSTR-1 (July, 2017 - Sep,
2018) Return of Outward Supplies
by regular & casual suppliers
Form GSTR-1 (July, 17 - Feb,
19 - newly migrated
taxpayers) Return of Outward
Supplies by regular & casual
suppliers
Form GSTR-4 (July, 17 -
Sep, 18) for Composition
dealer
Form GSTR-3B (July, 17 -
Sep, 18) GST Return
Summary
GST ITC-04 (July, 17 - Dec, 18)
Details of goods dispatched to a job
worker or received from a job
worker
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RAPG & CO. | CHARTERED
ACCOUNTANTS

6. OTHER
STATUTES
6
E-Payment of PF For Feb
2019
Payment of ESI for Feb
2019
PF Return Filing for Feb 2019
(including pension &
Insurance scheme forms)
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RAPG & CO. | CHARTERED
ACCOUNTANTS

7. THE I NFORM A TI ON I S B A S E D ON THE GS T, I NCOM E
TA X A ND OTHE R P ROV I S I ONS A ND RULE S
P RE V A I LI NG A S ON DA TE . A NY A M E NDM E NT I N THE
LA W W OULD CHA NGE THE V I E W A S W E LL .
RAPG & Co.
Chartered Accountants
Contact persons:
CA Neeraj Kumar
+91 9999836182
CA Deepak Arya
+91 9818449179,
info@rapg.in
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RAPG & CO. | CHARTERED
ACCOUNTANTS