S.No.
|
Forms/(Filing mode)
|
Compliance Particulars
|
Due Date
|
1
|
TDS/TCS
|
TDS/TCS Liability Deposit
|
07-March-2020
|
2
|
ECB – 2
|
Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA
|
07-March-2020
|
3
|
GSTR – 1
|
(by registered person with aggregate turnover more than 1.50 crores)
|
11-March-2020
|
4
|
Advance Income Tax
|
4th Installment for all Assesses
|
15-March-2020
|
5
|
PF/ESI
|
PF/ESI Liability Deposit
|
15-March-2020
|
6
|
TDS Certificate
|
Issue of TDS Certificate u/s 194IA and 194IB
|
15-March-2020
|
7
|
GSTR-3B
|
Return for February month (Summary Return)
|
20-March-2020
|
8
|
TDS
|
Challan cum statement for TDS under Sec 194IA and 194IB
|
30-March-2020
|
9
|
GSTR-9/9A/9C
|
GST Annual Return For Financial year 2018-19
|
31-March-2020
|
10
|
Income Tax
|
Income Tax Return for FY 2018-19 (AY 2019-20)
|
31-March-2020
|