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KNOW YOUR DUE DATES |
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| May-18 | ||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 01/05/2018 | 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 |
| 07/05/2018 | INCOME TAX: Deposit of TDS/TCS collected during April, 2018 | 281 |
| 10/05/2018 | GST: Last date for submission of details of outwards supply for the month April, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns | GSTR-1 |
| 15/05/2018 | 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 | |
| INCOME TAX: Due date for furnishing of Form by an office of the Government where TDS for the month of April, 2018 has been paid without the production of a challan | 24G | |
| INCOME TAX: Quarterly Statement of TCS Deposited for the Quarter Ended 3IST March, 2018 | 27Q | |
| EPF: Payment of EPF Contribution for April, 2018 | ||
| EPF: Consolidated Statements of dues and remittances under EPF AND EDLI for April, 2018 | 12A | |
| EPF: Monthly returns of employees who Joined/left the organisation in April, 2018 | 5/10 | |
| COMPANY LAW: File Unaudited Limited Reviewed Quarterly Results for Quarter Ended 31st March, 2018 as per Clause 41 of SLA | ||
| 20/05/2018 | GST: Details of Invoices and Payment pertaining to April, 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 April, 2018 | GSTR-5A | |
| GST: Return for the month of April, 2018 by Non-Resident Taxable Person | GSTR-5 | |
| 21/05/2018 | ESI: Deposit of ESI Contributions and Collection for April, 2018 | |
| 30/05/2018 | INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 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 April, 2018 | 26QC | |
| INCOME TAX: Submission of a statementby non-resident having a liaison office in India for the financial year 2017-18 | 49C | |
| LLP: Due date for filing Annual Returns | 11 | |
| COMPANIES ACT: File audited financial statements for Quarter/Year Ended 31st March, 2018 as per Clause 41 of SLA | ||
| 31/05/2018 | INCOME TAX: Quarterly statement of TDS deposited for the quarter ending March 31, 2018 | 24Q/26Q |
| INCOME TAX: Return of tax deduction from contributions paid by the trustees of an approved superannuation fund | ||
| INCOME TAX: Due date for furnishing of statement of financial transactionas required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2017-18. | 61A | |
| INCOME TAX: Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2017 by reporting financial institutions. | 61B | |
| GST: Return byan input Service Distributor for the Period July, 2017 to April, 2018 | GSTR-6 | |
| 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 | |
Karthik & Sunil 