|
Calendar Date / Due Date |
Compliance Activity |
Brief Description of Compliance |
Act/Rules |
Frequency |
Regulatory Authority |
|
7th March |
External Commercial Borrowing | Entity who has taken External Commercial Borrowing are require to report actual ECB transactions through an AD Category – I Bank | FEMA,1999 | Monthly | Department of RBI |
| TDS Payment | Salary | Income Tax Act,1961 | Monthly | Income Tax Dept. | |
| TDS Payment | Other than Salary | Income Tax Act,1961 | Monthly | Income Tax Dept. | |
|
10th March |
GST Return | GSTR 8 (E Commerce Operator) | GST Act | Monthly | GST Dept. |
|
11th March |
GST Return | GSTR 1 | GST Act | Monthly | GST Dept. |
|
15th March |
Deposit of E.S.I.C Contributions | Entities registered under ESIC-through ESIC Portal | ESIC Act, 1948 | Monthly | ESIC Authority |
| Deposit of Provident Fund Contributions | Entities registered under PF -through EPFO Portal | EPF Act, 1952 | Monthly | EPFO Dept. | |
| Advance Tax | 4th Installment of Advance Tax (F.Y 2019-20) | Income Tax Act | Monthly | Income Tax Dept. | |
|
20th March |
GST Payment | Calculation and Filing of GSTR 3B of Taxpayers having turnover more than INR 5Cr. | GST Act | Monthly | GST Dept. |
|
22nd March |
GST Payment | Calculation and filing of GSTR 3B of Taxpayers having turnover Less than INR 5Cr. For States -Maharashtra, , Madhya Pradesh, Telangana and Andhra Pradesh, Gujarat, Daman and Diu, Dadra & Nagar Haveli, Chhattisgarh, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands. | GST Act | Monthly | GST Dept. |
|
24th March |
GST Payment | Calculation and filing of GSTR 3B of Taxpayers having turnover less than INR 5Cr. For states -Delhi, Rajasthan, Haryana, Uttar Pradesh, Bihar, Laddakh, Assam, Arunachal Pradesh, Punjab, Himachal Pradesh, Chandigarh, Uttarakhand, Jammu and Kashmir, Sikkim, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, West Bengal, Jharkhand and Odisha | GST Act | Monthly | GST Dept. |
