| Sr. No. | Particulars | Due Date |
| 1 | TDS payment | 07.03.2018 |
| 2 | Filing of GSTR-1 (Detail of Outward Supplies) for Jan-18
(Aggregate turnover exceeds Rs. 1.50 crores) |
10.03.2018 |
| 3 | PF/ESIC payment | 15.03.2018 |
| 4 | Payment of Advance tax -4th Instalment | 15.03.2018 |
| 5 | Filing of GSTR-3B (Summary GST Returns) for Feb 2018 | 20.03.2018 |
| 6 | PT payment | 21.03.2018 |
| 7 | Issue challan-cum-statement for TDS deducted u/s 194-IA for Feb-2018 | 30.03.2018 |
