Due Dates
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Description
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07-05-2018
|
INCOME-TAX
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Due date for
deposit of Tax deducted/collected for the month of April, 2018. However, all
sum deducted/collected by an office of the government shall be paid to the
credit of the Central Government on the same day where tax is paid without
production of an Income-tax Challan.
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10-05-2018
|
GST
|
Monthly Return
(GSTR-1) for the month of March’18.
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15-05-2018
|
INCOME-TAX
|
1.
Due date for issue
of TDS Certificate for tax deducted under Section 194-IA in the month of
March, 2018.
2.
Due date for issue
of TDS Certificate for tax deducted under Section 194-IB in the month of
March, 2018.
3.
Due date for
furnishing of Form 24G by an office of the Government where TDS for the month
of April, 2018 has been paid without the production of a challan.
4.
Quarterly
statement of TCS deposited for the quarter ending March 31, 2018.
|
20-05-2018
|
GST
|
GSTR 3B for the
month of April’18.
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30-05-2018
|
INCOME-TAX
|
1.
Submission of a
statement (in Form No. 49C) by non-resident having a liaison office in India
for the financial year 2017-18.
2.
Due date for
furnishing of challan-cum-statement in respect of tax deducted under Section
194-IA in the month of April, 2018.
3.
Due date for
furnishing of challan-cum-statement in respect of tax deducted under Section
194-IB in the month of April, 2018.
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31-05-2018
|
INCOME-TAX
|
1.
Quarterly
statement of TDS deposited for the quarter ending March 31, 2018.
2.
Return of tax
deduction from contributions paid by the trustees of an approved
superannuation fund.
3.
Due date for
furnishing of statement of financial transaction (in Form No. 61A) as
required to be furnished under sub-section (1) of section 285BA of the Act
respect of a financial year 2017-18.
4.
Due date for
e-filing of annual statement of reportable accounts as required to be
furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2017
by reporting financial institutions.
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GST
|
GSTR 6 for the
months from July 2017 to April 2018.
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