Statuary compliance for the month of June 2018

Due Dates		Description	Who needs to do the compliance
07-06-2018	INCOME-TAX	Due date for deposit of Tax deducted/collected for the month of May, 2018.	All persons responsible for deducting TDS.
10-06-2018	GST	Monthly Return (GSTR-1) for the month of May’18.	Taxpayers having turnover of more than 1.5 crs.
14-06-2018	INCOME-TAX	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2018.	Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee and
	INCOME-TAX	Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2018.	Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee.
15-06-2018	INCOME-TAX	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.	Government Office.
	INCOME-TAX	Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018.	Every person responsible for deduction of TDS.
	INCOME-TAX	First instalment of advance tax for the assessment year 2019-20.	Every person responsible for payment of advance tax
	INCOME-TAX	Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18.	Every person responsible for deduction of TDS`.
	INCOME-TAX	PF Monthly PF payment for May 2018.	Employer responsible for deducting Provident Fund.
	INCOME-TAX	ESIC payment for the month of May 2018.	Employer responsible for payment of ESIC.
20-06-2018	GST	Due date of GSTR-5 for the month of May 2018.	Non-resident Taxable person.
	GST	Due date of GSTR-5A for the month of May 2018.	Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient.
	GST	Due date of GSTR-3B for the month of May 2018.	All registered Tax Payers.
	INCOME-TAX	Due date for e-filing of a statement (in Form No. 3CEK) in respect of its activities in financial year 2018-19 under Section 194-IB in the month of May, 2018.	Eligible investment fund
30-06-2018	INCOME-TAX	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2018	Every person responsible for deduction of tax under section 194-IA shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB.
	INCOME-TAX	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May, 2018	Every person responsible for deduction of tax under section 194-IB shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QC
		Return in respect of securities transaction tax for the financial year 2017-18.	Recognised stock exchange Mutual Fund Prescribed persons as per rule 5 of the Securities Transaction Tax Rules, 2004.
	INCOME-TAX	Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018.	Banking company
	INCOME-TAX	Statement to be furnished (in Form No. 64C).	Alternative Investment Fund (AIF)
	INCOME-TAX	Report by an approved [Form No. 58D] institution/public sector company to National Committee for the year ending March 31, 2018.
	INCOME-TAX	Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18.	This statement is required to be furnished to the unit holders in form No. 64B
	GST	GST Tran-2	Form to be filed by a registered person who was not registered under the old indirect tax law for taking ITC credit.