Due Date March 2020

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
Contacts

S Lohia & Associates Chartered Accountants 
Address : 1301, Naurang House (13th Floor),
21 Kasturba Gandhi Marg,
Connaught Place, New Delhi 110 001.
Tel No. : +91-11-43505250, 66095250
Tel Fax No. : +91-11-43505250
Mobile No. : 9810353219, 9910353219
Email Us: sulabhlohia@slohia.com