15 March 2019
Fourth instalment of advance tax payable for FY 2018-19 (100% of the estimated tax liability to be payable on a cumulative basis)
Fourth instalment of advance tax payable for FY 2018-19 (100% of the estimated tax liability to be payable on a cumulative basis)
GSTR-7 for the period for February 2019 to be filed by persons who are required to deduct TDS under GST
GSTR-8 for the month of March 2019 to be filed by e-commerce operators required to deduct TCS under GST
GSTR-1 for the month of March 2019 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million
GSTR-6 for the month of March 2019 to be filed by Input Service Distributors
ITC-04 for the period of January 2019 to March 2018 in respect of goods dispatched to a job worker or received from a job worker under GST
GSTR-7 for the month of March 2019 to be filed by persons who are required to deduct TDS under GST
GSTR-1 for the period of January 2019 to March 2019 to be filed by registered taxpayers with an annual aggregate turnover of up to INR 15 million