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 |
IMPORATANT DUE DATES
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