{"id":80,"date":"2018-03-07T12:44:50","date_gmt":"2018-03-07T07:14:50","guid":{"rendered":"http:\/\/laqshya.in\/blog\/?p=80"},"modified":"2018-03-11T14:34:04","modified_gmt":"2018-03-11T09:04:04","slug":"tax-compliance-calendar-march-2018","status":"publish","type":"post","link":"https:\/\/laqshya.in\/blog\/tax-compliance-calendar-march-2018\/","title":{"rendered":"Tax Compliance Calendar for March 2018"},"content":{"rendered":"\n\n
<\/div>\n\n\n\n\n\n
Hello,<\/p>\n

Having your best interest in mind, Laqshya Institute of Skills Training has published a tax and legal compliance calendar for the month of March. It lists down the important compliance dates for the current month. You can use this information to track important due dates for different tax laws. We hope you find it useful.<\/td>\n<\/tr>\n

March 2018 Compliance Dates<\/b><\/p>\n\n\n\n\n\n\n\n\n\n\n
Heads<\/b><\/th>\nPayment Due Dates<\/b><\/th>\nFiling Due Dates<\/b><\/th>\n<\/tr>\n
GST *(Goods & Services Tax)<\/td>\n20th<\/td>\n10th<\/td>\n<\/tr>\n
TDS (Tax Deducted at Source)<\/td>\n7th<\/td>\n–<\/td>\n<\/tr>\n
PF (Provident Funds<\/td>\n15th<\/td>\n25th<\/td>\n<\/tr>\n
ESI (Employee State Insurance)<\/td>\n15th<\/td>\n–<\/td>\n<\/tr>\n
PT (Professional Tax)<\/td>\n15th – 20th<\/td>\n25th – 30th<\/td>\n<\/tr>\n
Income Tax (Advance Payment)<\/td>\n15th<\/td>\n–<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
*Notes:<\/b><\/p>\n
    \n
  • – All businesses to file GSTR-1 and GSTR-3B till March 2018.<\/li>\n
  • – GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a Committee of Officers<\/li>\n
  • – Turnover under Rs 1.5 Cr to file quarterly GSTR-1<\/li>\n
  • – Turnover above Rs 1.5 Cr to file monthly GSTR-1<\/li>\n
  • – All businesses to file GSTR-3B by 20th of next month till March 2018.<\/li>\n<\/ul>\n

    GSTR-1 Filing For turnover upto Rs 1.5 cr (Quarterly)<\/b><\/p>\n

      \n
    • – July- Sept | 10th Jan 2018<\/li>\n
    • – Oct- Dec | 15th Feb 2018<\/li>\n
    • – Jan- Mar |\u00a030th April 2018<\/span><\/span><\/li>\n<\/ul>\n

      GSTR-1 Filing For turnover of more than Rs 1.5 cr (Monthly)<\/b><\/p>\n

        \n
      • – July to Nov’17 | 10th Jan 2018<\/li>\n
      • – Dec’17 | 10th Feb 2018<\/li>\n
      • – Jan |\u00a010th Mar 2018<\/span><\/span><\/li>\n
      • – Feb |\u00a010th Apr 2018<\/span><\/span><\/li>\n
      • – March |\u00a010th May 2018<\/span><\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

        Hello, Having your best interest in mind, Laqshya Institute of Skills Training has published a tax and legal compliance calendar for the month of March. It lists down the important compliance dates for the current month. You can use this information to track important due dates for different tax laws. We hope you find it […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-80","post","type-post","status-publish","format-standard","hentry","category-latest-updates-on-taxation"],"acf":[],"yoast_head":"\nTax Compliance Calendar for March 2018 - Laqshya Institute<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/laqshya.in\/blog\/tax-compliance-calendar-march-2018\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax Compliance Calendar for March 2018 - Laqshya Institute\" \/>\n<meta property=\"og:description\" content=\"Hello, Having your best interest in mind, Laqshya Institute of Skills Training has published a tax and legal compliance calendar for the month of March. It lists down the important compliance dates for the current month. You can use this information to track important due dates for different tax laws. 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