20 February 2019

  • GSTR-3B for the month of January 2019 to be filed by all registered taxpayers
  • GSTR-5 for the month of January 2019 to be filed by Non-resident taxable persons
  • GSTR-5A for the month of January 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services

28 February 2019

Monthly GSTR-7 for the period from October 2018 to January 2019 to be filed by persons who are required to deduct TDS under GST

7 March 2019

Payment of TDS and TCS deducted/ collected in February 2019

10 March 2019

GSTR-8 for the month of February 2019 to be filed by e-commerce operators required to deduct TCS under GST

11 March 2019

GSTR-1 for the month of February 2019 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million

13 March 2019

GSTR-6 for the month of February 2019 to be filed by Input service distributors

15 March 2019

Fourth installment of advance tax payable for FY 2018-19 (100% of the estimated tax liability to be payable on a cumulative basis)/p>

20 March 2019

  • GSTR-3B for the month of February 2019 to be filed by all registered taxpayers
  • GSTR-5 for the month of February 2019 to be filed by Non-resident taxable person
  • GSTR-5A for the month of February 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services

28 March 2019

GSTR-7 for the period for February 2019 to be filed by persons who are required to deduct TDS under GST

31 March 2019

  • Filing of revise income-tax return pertaining to AY 2017-18 and
  • Filing of revise income-tax return pertaining to AY 2018-19
  • Filing of Country-By-Country Report (CbCR) in Form No. 3CEAD by an entity being a parent entity or an alternate reporting entity in India for AY 2018-19; a constituent entity resident in India covered in Clause (a) and (aa) of Section 286(4) of the Income Tax Act, 1961 for AY 2017-18 & AY 2018-19
  • Filing of Application for Advance Pricing Agreement (APA) in Form No. 3CED for AY 2020-2021 and onwards.