Key Dates - March 2018
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Thursday, March 1, 2018
Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17
Friday, March 2, 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2018
Friday, March 2, 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January, 2018
Wednesday, March 7, 2018
Due date for deposit of Tax deducted/collected for the month of February, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
Thursday, March 15, 2018
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2018
Thursday, March 15, 2018
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2018
Thursday, March 15, 2018
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan
Thursday, March 15, 2018
Fourth instalment of advance tax for the assessment year 2018-19.
Thursday, March 15, 2018
Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA.
Friday, March 30, 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2018.
Friday, March 30, 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2018.
Saturday, March 31, 2018
Due date for linking of Aadhaar number with PAN.
Saturday, March 31, 2018
Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17
Saturday, March 31, 2018
Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.