KNOW YOUR DUE DATES
FEBRUARY 2018
DATE	COMPLIANCE REQUIRED	FORM NO. / CHALLAN NO.
01/02/2018	GST: Introduction of E-way bill for interstate movement of goods and Intra State movement of goods for consignment value exceeding Rs.50000/- where E-way bill rules were passed (Applicable for Intrastate movement	GST EWB-01
	GST: Introduction of Consolidated E-way bill for interstate movement of goods and Intra State movement of goods for consignment value exceeding Rs.50000/- where multiple consignments are intended to be transported in one conveyance	GST EWB-02
07/02/2018	INCOME TAX: Deposit of TDS/TCS collected during January, 2018	281
10/02/2018	GST: Last date for submission of details of outwards supply for the month December, 2017 for those having turnover more than Rs.1.50 crore and those opted for monthly returns	GSTR-1
14/02/2018	INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of December, 2017	26QB
	INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of December, 2017	26QC
15/02/2018	EPF: Payment of EPF Contribution for January, 2018
	EPF: Consolidated Statements of  dues and remittances under EPF AND EDLI for January, 2018	12A
	EPF: Monthly returns of employees who Joined/left the organisation in January, 2018	5/10
	GST: Last date for submission of details of outwards supply for the Quarter ending 31st December, 2017 for those having turnover less than Rs.1.50 crore	GSTR-1
	COMPANY LAW: File Unaudited Limited Reviewed Quarterly Results/Audited Quarterly Results for Quarter Ended 31st December, 2017 as per Clause 41 of SLA
	INCOME TAX: Furnishing of form by an Office of Government where TDS for the month of January, 2018, has been paid without a Challan	24G
	INCOME TAX: Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2017	16A
20/02/2018	GST: Details of Invoices and Payment pertaining to January, 2018	GSTR-3B
	GST: Return by a person supplying Online Information and Database Acess of Retrieval Services from a place outside India to an Non-Taxable online recepient referred to in Section 14 of the IGST Act, 2017 and Rule 64 of the CGST Rules, 2017 for the month of January, 2018	GSTR-5A
	GST: Return for the month of January, 2018 by Non-Resident Taxable Person	GSTR-5
21/02/2018	ESI: Deposit of  ESI Contributions and Collection for January, 2018

 

 

 

 

 

 

 

 

 

 

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