Deadline 31-03-2019
Income Tax
1. Due date March 31, 2019 is the last day for filing of the belated income tax return (ITR) for the Financial Year 2017-2018 (Assessment Year 2018-2019).
2. Due date March 31, 2019 is the last day of tax planning for the Financial Year 2018-2019 (Assessment Year 2019-2020).
3. Due date March 31, 2019 is the last day for filing of revised income tax return (ITR) for the Financial Year 2016-2017 (Assessment Year 2017-2018) and for the Financial Year 2017-2018 (Assessment Year 2018-2019).
4. Due date March 31, 2019 is the last day for linking of Aadhaar number with the PAN.
GST
1. File your all pending returns of GST WITHOUT LATE FEES from July 2017 to September 2018 and for quarter July 2017 to September 2018 before 31-3-2019.
2. ITC in respect of the invoices issued during 2017-18 may be availed till the due date of GSTR 3B for the month of March 2019 .
3. If you failed to file Tran-1 due to some technical issue its high time you apply to Nodal Officer for the same before 31st March 19 .
4. Mismatch between GSTR2A and GSTR1 can rectified by amending GSTR1 invoices issued in 2017-18 by 31st March
ICAI:
1. Restore your Membership/COP* by 31st March 19 - ahttps://www.icai.org/
2. UDIN Being Made Mandatory* in 2nd Phase for GST & Tax Audit Reports signed after 31st March 2019.
Regards
CA Sunil Kumar
CAclubindia
