Important Due Dates

February 27, 2018
IMPORATANT DUE DATES
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