Due Dates in June 2018

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