|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
11.03.2019
|
GST
|
Filing of GSTR 1 for the month of February, 2019
|
|
2
|
20.03.2019
|
GST
|
Payment of GST for the month of February, 2019
Filing of GSTR 3B for the month of February, 2019
|
|
3
|
07.03.2019
|
TDS/TCS
(Income
Tax)
|
· Deposit TDS for payments of
Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to
Contractors, etc. during the month of February 2019.
·
Deposit TDS from Salaries deducted during the month of February 2019
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of February 2019, if any
|
|
4
|
15.03.2019
|
Income Tax
|
Payment of Advance Tax
|
No comments:
Post a Comment