Event Calender
Date From To
Event DateActApplicable FormObligation
07/03/2018Income TaxForm No.27C (TCS)Submission of Forms received in Feb to IT Commissioner
07/03/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Feb
10/03/2018Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for Jan on monthly Basis
15/03/2018Income Taxchallan No.280Payment of Advance Income Tax by ALL Assessess (100%) (including 44AD cases)
15/03/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Feb
20/03/2018Goods and Services TaxGSTR -3BGSTR Return Summary for Feb
21/03/2018ESIESI ChallanPayment of ESI of Feb (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
31/03/2018Income TaxITR- 1 to 7Filing of ITR for AY 2017-18. (Note: change in Law, ITR CANNOT BE FILED LATER)
31/03/2018Income TaxITR- 1 to 7Filing of ITR for AY 2016-17 with penalty of Rs. 5,000.
31/03/2018Goods and Services TaxGSTR-6Furnishing the return by an Input Service Distributor, for the month of July, 2017 to February, 2018
31/03/2018Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C)
31/03/2018Maharastra Profession TaxMTR-6/Form IIIBPayment & YEARLY Return of Maharashtra PT (Annual Liability less than Rs. 50,000)
31/03/2018Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)