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March Due Dates

March

01 March 2018 -

Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17.

02 March 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2018.

02 March 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January, 2018.

07 March 2018 -

Due date for deposit of Tax deducted/collected for the month of February, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.

15 March 2018 -

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2018.

15 March 2018 -

Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2018.

15 March 2018 -

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan.

15 March 2018 -

Fourth instalment of advance tax for the assessment year 2018-19.

15 March 2018 -

Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA.

30 March 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2018.

30 March 2018 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2018.

31 March 2018 -

Due date for linking of Aadhaar number with PAN.

31 March 2018 -

Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17.

31 March 2018 -

Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.

02 March 2017 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017

07 March 2017 -

Due date for deposit of Tax deducted/collected for the month of February, 2017. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

15 March 2017 -

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2017 has been paid without the production of a challan

15 March 2017 -

Fourth instalment of advance tax for the assessment year 2017-18.

15 March 2017 -

Due date for payment of whole amount of advance tax in respect of assessment year 2017-18 for assessees covered under presumptive scheme of Section 44AD.

17 March 2017 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017

30 March 2017 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2017

31 March 2017 -

Lastdate for declaration of undisclosed income under Pradhan MantriGaribKalyanYojana, 2016.

31 March 2017 -

Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.

07 March 2016 -

Due date for deposit of Tax deducted/collected for the month of February, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

07 March 2016 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2016

15 March 2016 -

Third instalment (in the case of an assessee other than a company) or fourth instalment (in the case of a company) of advance income tax for the assessment year 2016-17

22 March 2016 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA​ in the month of February, 2016