Due Dates
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Description
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Who needs to do
the compliance
|
|
07-07-2018
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INCOME-TAX
|
Due date for deposit of Tax deducted/collected
for the month of June, 2018.
|
All persons responsible for
deducting TDS.
|
Due date for deposit of TDS for the
period April 2018 to June 2018 when Assessing Officer has permitted quarterly
deposit of TDS under section 192, 194A, 194D or 194H.
|
|
||
10-07-2018
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GST
|
Monthly Return (GSTR-1) for the
month of June’18.
|
Taxpayers having turnover of more
than 1.5 crs.
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15-07-2018
|
INCOME-TAX
|
Due date for issue of TDS
Certificate for tax deducted under Section 194-IA in the month of June, 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 June, 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.
|
|
INCOME-TAX
|
Due date for furnishing of Form 24G
by an office of the Government where TDS for the month of June, 2018 has been
paid without the production of a challan.
|
Government Office.
|
|
INCOME-TAX
|
Quarterly statement in respect of
foreign remittances in Form No. 15CC for quarter ending June, 2018.
|
To be furnished by authorized
dealers.
|
|
INCOME-TAX
|
Quarterly statement of TCS
deposited for the quarter ending 30 June, 2018.
|
Every person responsible for
collecting tax at source(TCS).
|
|
INCOME-TAX
|
Upload the declarations received
from recipients in Form No. 15G/15H during the quarter ending June, 2018.
|
|
|
INCOME-TAX
|
PF Monthly PF payment for the month
of June 2018.
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Employer responsible for deducting
Provident Fund.
|
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INCOME-TAX
|
ESIC payment for the month of June
2018.
|
Employer responsible for payment of
ESIC.
|
|
20-07-2018
|
GST
|
Due date of GSTR-5 for the month of
June 2018.
|
Non-resident Taxable person.
|
GST
|
Due date of GSTR-5A for the month
of June 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 June 2018.
|
All registered Tax Payers.
|
|
30-07-2018
|
INCOME-TAX
|
Due date for furnishing of
challan-cum-statement in respect of tax deducted under Section 194-IA in the
month of June, 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 June, 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
|
|
INCOME-TAX
|
Quarterly TCS certificate in
respect of tax collected by any person for the quarter ending June 30, 2018
|
Every person responsible for collecting
tax at source(TCS)
|
|
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
|
|
31-07-2018
|
INCOME-TAX
|
Quarterly statement of TDS
deposited for the quarter ending June 30, 2018.
|
|
INCOME-TAX
|
Due date of Income Tax Return for
the assessment year 2018-19.
|
All Income Tax assessees other than
:
(a) corporate-assessee or
(b) non-corporate assessee (whose
books of account are required to be audited) or
(c) working partner of a firm whose
accounts are required to be audited or
(d) an assessee who is required to
furnish a report under section 92E.
|
|
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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 June 30, 2018.
|
Banking company
|
|
INCOME-TAX
|
Statement by scientific research
association, university, college or other association or Indian scientific
research company.
|
|
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INCOME-TAX
|
Application in Form 9A for
exercising the option available under Explanation to section 11(1) to apply
income of previous year in the next year or in future.
|
Trusts (if the assessee is required
to submit return of income on or before July 31, 2018).
|
|
INCOME-TAX
|
Due date for claiming foreign tax
credit, upload statement of foreign income offered for tax for the previous
year 2017-18 and of foreign tax deducted or paid on such income in Form no.
67. (If the assessee is required to submit return of income on or before July
31, 2018.)
|
|
Wednesday 4 July 2018
Statuary payment Due Dates for the month of july 2018.
Labels:
Compliance Calender,
GST,
Income Tax
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