KNOW YOUR DUE DATES
July-18
DATE	COMPLIANCE REQUIRED	FORM NO. / CHALLAN NO.
07/07/2018	INCOME TAX: Deposit of TDS/TCS collected during June, 2018	281
	INCOME TAX: Due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.	281
10/07/2018	GST: Last date for submission of details of outwards supply for the month June, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns	GSTR-1
15/07/2018	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: Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018.	26QA
	INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of April, 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 in respect of foreign remittances (to be furnished by authorized dealers) for quarter ending June, 2018	15CC
	INCOME TAX: Quarterly statement of TCS deposited for the quarter ending 30 June, 2018	27Q
	EPF: Payment of EPF Contribution for June, 2018
	EPF: Consolidated Statements of  dues and remittances under EPF AND EDLI for June, 2018	12A
	EPF: Monthly returns of employees who Joined/left the organisation in June, 2018	5/10
18/07/2018	GST: Returns , under Composition Scheme for the Quarter ended 30th June, 2018	GSTR-4
20/07/2018	GST: Details of Invoices and Payment pertaining to June, 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 June, 2018	GSTR-5A
	GST: Return for the month of Jun, 2018 by Non-Resident Taxable Person	GSTR-5
21/07/2018	ESI: Deposit of  ESI Contributions and Collection for June, 2018
30/07/2018	INCOME TAX: Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018	27D
	INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 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 June, 2018	26QC
31/07/2018	INCOME TAX: Quarterly statement of TDS deposited for the quarter ending June 30, 2018	24Q/26Q
	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 June 30, 2018	26QAA
	INCOME TAX: Annual return of income for the assessment year 2018-19 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E	ITR 1,2,3,4,5
	INCOME TAX: Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2018)	3CF-I, 3CF-II, 3CF-III
	INCOME TAX: Application for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2018)	9A
	INCOME TAX: Statement to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on or before July 31, 2018)	10
	INCOME TAX: Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income. (If the assessee is required to submit return of income on or before July 31, 2018.)	67
	GST: Last Date For Submission Of Details Relating To Outward Supply for the Quarter ending 30th June 2018, for those having turnover less than Rs.1.50 Crores.	GSTR-1

 

 

 

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