|
KNOW YOUR DUE DATES |
||
|
Apr-18 |
||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 01/04/2018 | GST: Introduction of E-way bill for interstate movement of goods for consignment value exceeding Rs.50000/- where E-way bill rules were passed | GST EWB-01 |
| 07/04/2018 | INCOME TAX: Deposit of Tax Deducted by a office of Government during March, 2018 | 281 |
| GST: Application for cancellation of Compounding Scheme | CMP-04 | |
| 10/04/2018 | GST: Last date for submission of details of outwards supply for the month February, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns | GSTR-1 |
| 14/04/2018 | INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of February, 2018 | 26QB |
| INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of February, 2018 | 26QC | |
| 15/04/2018 | INCOME TAX: Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers)for quarter ending March, 2018 | 15CC |
| RERA: Quarterly update of Project Progress | ||
| EPF: Payment of EPF Contribution for March, 2018 | ||
| EPF: Consolidated Statements of dues and remittances under EPF AND EDLI for March, 2018 | 12A | |
| EPF: Monthly returns of employees who Joined/left the organisation in March, 2018 | 5/10 | |
| 18/04/2018 | GST: Returns , under Composition Scheme for the Quarter ended 31st March, 2018 | GSTR-4 |
| 20/04/2018 | GST: Details of Invoices and Payment pertaining to March, 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 March, 2018 | GSTR-5A | |
| GST: Return for the month of March, 2018 by Non-Resident Taxable Person | GSTR-5 | |
| 21/04/2018 | ESI: Deposit of ESI Contributions and Collection for March, 2018 | |
| 25/04/2018 | GST: Details of Goods/Capital Goods sent to Job-worker and received back for Quarter Jan-Mar 2018 | GST-ITC-4 |
| 30/04/2018 | INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2018 | 26QB |
| INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2018 | 26QC | |
| INCOME TAX: Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2018. | 281 | |
| INCOME TAX: Due date for e-filing of a declaration containing particulars of Form No. 60 received during the period October 1, 2017 to March 31, 2018. | 61 | |
| INCOME TAX: Due date for furnishing of return by an office of the Government where TDS for the month of March, 2018 has been paid without the production of a challan | 24G | |
| INCOME TAX: Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2018. | ||
| INCOME TAX: Due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H. | 281 | |
| GST: Return byan input Service Distributor for the Period July, 2017 to February, 2018 | GSTR-6 | |
| GST: Last date for submission of details of outward supply (Sales) for the Quarter ended 31st March, 2018 for those having turnover less than Rs.1.50 crores | GSTR-1 | |
| COMPANIES ACT: Last date for filing application under Condonation Delay Scheme for companies who had defaulted in filing Annual returns and whose Directors are disqualified | e-CODS | |
| COMPANIES ACT: Filing by eligible Companies who are required to prepare or voluntary prepare their Financial Statements in accordance with Companies (Indian Accounting Standards) Rules, 2015, for financial year 2016-17 | AOC-4 XBRL | |
| COMPANIES ACT: Half yearly return for Nidhi Companies | NDH-3 | |
Karthik & Sunil 