E-WAY BILL IN DELHI FOR B2B TRANSACTIONS ABOVE RS. 1 LAKHS

Vide Notification No. 03/2018 dated 15-06-2018 , The Commissioner State GST, Delhi has made compulsorily to fill e-way Bill for Intra State Sales in Delhi for all sales transactions between registered taxpayer to registered taxpayer above Rs.1 Lakh only. Further, sales transactions to unregistered end consumer of any value do not require e-way bill for intra state movement in Delhi.

This Notification Applicable w.e.f 16th June, 2018

Important Due Dates for the Month of March, 2018

DUE DATE	FORM/CHALLAN	PARTICULARS
7th March, 2018	Challan 281	Deposit of Tax deducted/collected (TDS/TCS) for the month of Feb, 2018 (except TDS on Sale of Property)
	Challan 26QB	Deposit of Tax deducted (TDS) for the month of Feb, 2018 on Sale of Property
10th March, 2018	GSTR-1	E-filing of Monthly Return of Sales under GST whose turnover more than 1.5 cr for the month of Jan, 2018
15th March, 2018	Challan 280	Due Date for payment of Advance Income Tax upto 100% by all Assessees for FY 2017-18
	Form 16A	Issue of TDS certificate for TDS u/s 194-IA & Section 194-IB in Jan 2018
	Challan - ECR	Due Date for Payment of ESIC and PF for month of Feb, 2018
20th March, 2018	GSTR-3B	Filing of Monthly return GSTR-3B for the month of Feb, 2018
	GSTR-5	Filing of GST return by non-resident of India
25th March, 2018	PF Return	Filing of Monthly PF Return for the month of Feb, 2018
31st March, 2018	-	Linking of Aadhar with PAN with It Department site Click here to Link
	-	Filing of Income Tax return of FY 2015-16 and FY 2016-17 u/s 134(4) of Income Tax Act, 1961
	GSTR-6	Filing of GST return by Input Service Distributor for the Period July to Feb 2018