| KNOW YOUR DUE DATES | ||
| Jun-18 | ||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 07/06/2018 | INCOME TAX: Deposit of TDS/TCS collected during May, 2018 | 281 |
| 10/06/2018 | GST: Last date for submission of details of outwards supply for the month May, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns | GSTR-1 |
| 14/06/2018 | INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of April, 2018 | 26QB |
| INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of April, 2018 | 26QC | |
| 15/06/2018 | 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 TDS Certificate/Certificate for Tax Deduction at Source from Salary for the Quarter/Year Ended 3IST March, 2018 | 16/16A | |
| INCOME TAX: First Installment of Advance Tax for the AY 2019-20 | 280 | |
| EPF: Payment of EPF Contribution for May, 2018 | ||
| EPF: Consolidated Statements of dues and remittances under EPF AND EDLI for May, 2018 | 12A | |
| EPF: Monthly returns of employees who Joined/left the organisation in May, 2018 | 5/10 | |
| 20/06/2018 | GST: Details of Invoices and Payment pertaining to May, 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 May, 2018 | GSTR-5A | |
| GST: Return for the month of May, 2018 by Non-Resident Taxable Person | GSTR-5 | |
| 21/06/2018 | ESI: Deposit of ESI Contributions and Collection for May, 2018 | |
| 29/06/2018 | INCOME TAX: Due date for e-filing of a statement by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18. | 3CEK |
| 30/06/2018 | INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 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 May, 2018 | 26QC | |
| INCOME TAX: Return in respect of securities transaction tax for the financial year 2017-18 | ||
| INCOME TAX: Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018 | ||
| INCOME TAX: Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18 | 64C | |
| INCOME TAX: Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018 | ||
| INCOME TAX: Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders. | 64B | |
| GST: Last Date For Submission Of Details Relating To Outward Supply Of Unutilised Credit Of Vat/Central Excise And Vat/Central Excise/Customs Duty On Stock As On 30-06-2017. | GST-TRAN 2 | |
Karthik & Sunil 