Compliance Calendar

01-06-2018 : E Way Bill for Intra state Movement of Goods Mizoram, Odisha, Punjab, Chhattisgarh, Goa and Jammu & Kashmir. Besides, Tamil Nadu & West Bengal will roll out on June 2 & June 3 respectively.

07-06-2018 : Due date for deposit of tax deducted / collected at source for  May 2018

10-06-2018 : Due date for filing GSTR -1 for the Month of  May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore )

14-06-2018 : Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable   property) in April 2018

14-06-2018 : Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in April 2018

15-06-2018 : Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for quarter ending March 31, 2018

15-06-2018 : TDS certificates in respect of tax deducted for salary for FY 2017-18.

15-06-2018 : First installment of advance tax for the AY 2019-20 (FY 2018-19)

15-06-2018 : Due date for furnishing of Form 24G by an office of Government where TDS for May 2018 has been paid without the production of a challan.

15-06-2018 : PF Payment for May 2018.

15-06-2018 : ESIC Payment for May 2018

20-06-2018 : GSTR-3B for the Month of  May 2018 Pay due Tax till this date. (Earlier it was filed required to be filed before GSTR-1  & but  now from May onwards GSTR-1 is to filed first so data needs to be finalized before 10th itself.

21-06-2018 : ESI Payment Due Date for May 2018

25-06-2018 : PF Return filling for May -2018 (including pension and Insurance scheme forms)

29-06-2018 : Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in FY 17-18.

30-06-2018 : Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) in m/o May 18.

30-06-2018 : Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in m/o May 18.

30-06-2018 : Return in respect of securities transaction tax for financial year 17-18

30-06-2018 : Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of quarter ending March 31, 2018

30 -06-2018 : Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during PY 2017-18

30 -06-2018 : Report by an approved institution/public sector company under Section 35AC(4)/(5) for year ending March 31, 2018

30-06-2018 : Due date for furnishing of statement of income distributed by business trust to its unit holders during FY 2017-18.

30-06-2018 : Due date of – Tran – 2. Registered persons under GST but unregistered under old regime. A dealer or trader who does not have documents of duty paid in previous regime. Last Chance to claim Input tax Credit on Stock of 30.06.2017.

30-06-2018 : CBDT extended deadline for the PAN-Aadhaar linking to June 30, 2018.

 

RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed

 

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Yogesh Parmar have vast knowledge in the field of Goods and Services Tax (GST). He is regularly conducting seminars on GST at various location for business personal to provide the knowledge about impact of GST on their business and how compliance should be made. He is founder of "www.etaxupdates.com" through which he is sharing his knowledge and latest amendments, circulars, notifications etc related to all type of taxes. He is also associated with some software development companies and providing advisory service and help to understand technical aspect of GST. He is also serving as functional manager as well as tester to those company which is developing software for GST.

2 COMMENTS

    • In case of P.Tax , All state having their own state law to collect tax but Most of cases 30th is the last date

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