Statutory Obligations for the month of March 2020 / GST, Company Law, Income-tax / By admin Compliance UnderComplianceDue dateIncome-tax Act, 1961Deposit of Tax Deducted/Collected (TDS/TCS)7th March 2020GSTReturn for TDS under GST10th March 2020GSTReturn for Outward Supplies of Taxable Goods and/or Services11th March 2020Income-tax Act,1961Advance Income Tax – Final Instalment for all Assessees15th March 2020Provident FundDeposit of Provident Fund Contributions15th March 2020ESIDeposit of E.S.I.C Contributions15th March 2020GSTSummary Return of Outward and Inward Supplies along with payment of Tax20th/22nd/24th March 2020Income-taxChallan – cum – statement u/s. 194IA and 194IB30th March 2020GSTAnnual Return in GSTR 9 & Reconciliation Statement in GSTR 9C31st March 2020