March 2018 Compliance Calender (for GST, Income Tax, ITR and Adhaar), Things which you should do before 31.03.2018

Hi Friends!
Here i am sharing with you most important date of Complaince in March 2018 for GST, Income Tax, ITR and Adhaar:

As today is 19th March 2018 so will talk about compliance after this date. 

GST:

First thing and most important in GST is GSTR 3B which you have to file till 31.03.2018 along with payment of GST. 

Than in case TRAN 2 is applicable on you than file the same till 31.03.2018. 

In case of Input Service Distributors (ISD) GSTR 6 is to be filled before 31.03.2018 

Move on to most important ITR:

Last date for filing ITR for AY 16-17 and for AY 17-18 is 31.03.2018. This is last chance because after that law is changed and you will get trouble in filing. 

So hurry up! 

Income tax:

In case section 194IA (TDS on immovable property)  and section 194 IB (TDS on rent more than Rs 50000 per month)  is applicable on you than you have to deposit TDS till 31.03.2018. 

Adhaar to link with PAN:

To link adhaar with PAN HURRY UP! As last date is 31.03.2018. 

This is all about 31st March 2018 Compliance. 

In case you want to see tutorial on how to file ITR (INCOME TAX RETURN) visit our youtube channel. Check :www.youtube.com/c/caguruji 

Contact us on case of any query

About Author:

Author is practicing Chartered Accountant having 9 years of experience. 

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