Compliance Calendar for the month March 2019

DATE Mar-19
5 State Excise Act Returns in Form RT-1 / RT-2 for February 19
6 Excise E- Payments for Feb 19 (w.r.t. products not covered under GST)
7 1. Payment of Salary / Wages If employees <1000
2. TDS Payments for February 19
10 1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for February 19 (w.r.t. products not covered under GST)
11 Monthly GSTR-1 for Feb 19
15 1. PF Payment Cum Return in Form ECR for February 19
2. Payment of Water Cess in Form-I  for February 19
3. Payment of Advance Tax Final Installment
4. ESIC Payments for February 19
5. Form 24G for TDS
20 1. GSTR-3B for Feb, 2019
2. Annual payment for renewal of Weight Bridge Certificate
30 1.Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for February 19
2.Annexure-19 under Central Excise – Proof of Exports for February 19
31 1. Apprentice Act- Quarterly Report in Form APP-6 for January to March 19
2. Excise Duty E-Payments for March 19(w.r.t. products not covered under GST)
3. GST Annual Return in Form GSTR-9, 9A, 9B and GSTR 9C certified reconciliation statements.
4. GSTR-3B for July 2017 to Feb 2019 of newly migrated tax payers
5. GSTR-1 for July 2017 to Dec 2018 of newly migrated taxpayers whose turnover is below 1.5 crores.
6. GSTR-1 for July 2017 to Feb 2019 of newly migrated taxpayers whose turnover is above 1.5 crores.
7. ITC-04 (Statement of Goods sent to Job-worker and received back)for July 2017 to Dec 2018
8. ‘TRAN -1’ (for registered person who couldn’t file on 27th Dec 2017 due to technical difficulties on GSTN Portal)