STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF MARCH, 2018
| DUE DATE | CATEGORY | DESCRIPTION |
| GST | ||
| 10-03-2018 | GST | Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores for the month of January, 2018 (GSTR-1). |
| 31-03-2018 | GST | Due date for file GSTR-6 for the months from July- 2017 to February- 2018 (for filed by an input service distributor ISD) |
| 20-03-2018 | GST | Due date for GSTR-5 for the month of February- 2018 (filled by for Non-resident Taxable person) |
| 20-03-2018 | GST | Due date for GSTR-5A for the month of February- 2018 (filled by for Non-resident Taxable person) |
| 20-03-2018 | GST | Due Date for GSTR-3B for the month of February- 2018 |
| RVAT | ||
| 31-03-2018 | R VAT | Due date for filing of Rajasthan VAT 10 A the FY 2016-17. |
| 31-03-2018 | R VAT | Due Date for Vat annual return Vat-11 F.Y 2016-17 |
| 31-03-2018 | R VAT | Due Date for Vat annual return Vat-11 F.Y 2017-18 |
| 31.03.2018 | R VAT | Due Date for vat Quarter 1 return Vat -10 F.Y 2017-18 |
| INCOME TAX | ||
| 07-03-2018 | Income Tax | Due date for deposit of tax deducted/collected for the month of January, 2018 (Challan-281). |
| 31.03.2018 | Income Tax | Due Date of File Income Tax Return F.Y 2016-17 |
| 15-03-2018 | Income Tax | Due date for furnishing of From 24G by an office of the Government where TDS for the month of February- 2018 has been paid without the production of a Challan. |
| 31.03.2018 | Income Tax | Due date for linking of Aadhaar number with PAN |
| 15-03-2018 | Income Tax | Issue TDS certificate for tax deducted under section 194IA, and 194-IB in the month of January 2018 |
| 30-03-2018 | Income Tax | Due date for furnishing of challan cum-statement in respect of tax deducted under Section 194-IA, and 194- IB in Month of February-2018. |
| PF AND ESIC | ||
| 15-03-2018 | PF | Monthly PF payment for February, 2018. |
| 21-03-2018 | ESIC | ESIC payment for the month of February, 2018. |
| 25-03-2018 | Provident Fund | PF Return filing for February, 2018 (including pension and insurance scheme forms). |
STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018
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