DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
3/2/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2019 furnishing of challan-cum-statement u/s 194-IA Jan-19
3/2/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2019 furnishing of challan-cum-statement u/s 194-IB Jan-19
3/7/2019 Income Tax Due date for deposit of Tax deducted/collected for the month of February, 2019. 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 TDS payment Feb-19
3/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Feb 19. Form GSTR 1 Feb-19
3/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2019 has been paid without the production of a Challan Form 24g without production of challan Feb-19
3/15/2019 Income Tax Fourth instalment of advance tax for the assessment year 2019-20 Fourth installment of advance tax FY 18-19
3/15/2019 Income Tax Due date for payment of whole amount of advance tax in respect of assessment year 2019-20 for assessee covered under presumptive scheme of section 44AD/ 44ADA payment of whole amount of advance tax u/s 44AD/44ADA FY 18-19
3/15/2019 ESIC ESI payment for the month of Feb 2019 ESI Payment Feb-19
3/15/2019 PF PF payment for the month of Feb 2019 PF Payment Feb-19
3/15/2019 PF PF ECR Filing for the month of Feb 2019 PF ECR Return Feb-19
3/17/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2019 TDS certificate 194-IA Jan-19
3/17/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2019 TDS certificate 194-IB Jan-19
3/20/2019 GST Montly GSTR 3B return for the periof of FEb 19. Form GSTR 3B Feb-19
3/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2019 furnishing of challan-cum-statement u/s 194-IA Feb-19
3/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2019 furnishing of challan-cum-statement u/s 194-IB Feb-19
3/31/2019 Income Tax Due date for linking of Aadhaar number with PAN Linking of aadhar no. with pan
3/31/2019 Income Tax Country-By-Country Report in Form No. 3CEAD for the previous year 2017-18 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group FORM 3CEAD by parent entity FY 17-18
3/31/2019 Income Tax Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2017 to March 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. FORM 3CEAD by constituent entity FY 17-18