Know your Due dates

Know your due dates for Statutory Compliance – July 2018

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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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Know your due dates for Statutory Compliance – July 2018

Know your due dates for Statutory Compliance – May 2018

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KNOW YOUR DUE DATES
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

 

Know your due dates for Statutory Compliance – May 2018

Know your due dates for Statutory Compliance – April, 2018

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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

 

Know your due dates for Statutory Compliance – April, 2018

Know your due dates for statutory compliance – March 2018

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KNOW YOUR DUE DATES

MARCH 2018
DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
01/03/2018 INCOME TAX: Intimation by a designated constituent entity, resident in India, of an international group for the accounting year 2016-17 3CEAB
02/03/2018 INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 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 January, 2018 26QC
07/03/2018 INCOME TAX: Deposit of TDS/TCS collected during February, 2018 281
10/03/2018 GST: Last date for submission of details of outwards supply for the month January, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns GSTR-1
15/03/2018 INCOME TAX: Due date for furnishing of Form  by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan 24G
INCOME TAX: Fourth instalment of advance tax for the assessment year 2018-19. 280
INCOME TAX: Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA. 280
INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of January, 2018 26QB
INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of January, 2018 26QC
EPF: Payment of EPF Contribution for February, 2018  
EPF: Consolidated Statements of  dues and remittances under EPF AND EDLI for February, 2018 12A
EPF: Monthly returns of employees who Joined/left the organisation in February, 2018 5/10
20/03/2018 GST: Details of Invoices and Payment pertaining to February, 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 February, 2018 GSTR-5A
GST: Return for the month of February, 2018 by Non-Resident Taxable Person GSTR-5
21/03/2018 ESI: Deposit of  ESI Contributions and Collection for February, 2018  
30/03/2018 INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 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 February, 2018 26QC
31/03/2018 INCOME TAX: Due date for linking of Aadhaar number with PAN.  
INCOME TAX: Report in  by a constituent entity of an international group for the accounting year 2016-17 3CEAA
INCOME TAX: Country-By-Country Report in  by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17. 3CEAD
INCOME TAX: Last day for filing belated Income Tax returns for the Assessment Years 2016-17 and 2017-18 ITR 1,2,3,4,5
GST: Return byan input Service Distributor for the Period July, 2017 to February, 2018 GSTR-6

 

Know your due dates for statutory compliance – March 2018

Know your due dates for Statutory Compliance – February, 2018

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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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Know your due dates for Statutory Compliance – February, 2018

Know your due dates for Statutory Compliance – January 2018

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KNOW YOUR DUE DATES

January-2018
DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
07/01/2018 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING QUARTER SEPTEMBER 2017 TO DECEMBER 2017 WHEN ASSESSING OFFICER HAS PERMITTED QUARTERLY DEPOSIT OF TDS 281
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING DECEMBER 2017 281
10/01/2018 GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE QUARTER ENDING 30TH SEPTEMBER 2017 FOR THOSE HAVING TURNOVER LESS THAN RS.1.50 CRORES GSTR-1
GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE MONTHS JULY 2017 TO OCOTBER 2017 FOR THOSE HAVING TURNOVER MORE THAN RS.1.50 CRORES GSTR-1
15/01/2018 INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF DECEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN 24G
INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF NOVEMBER 2017 26QB
INCOME TAX: QUARTERLY REMITTANCE OF FOREIGN REMITTANCE BY AUTHORISED DEALERS 15CC
INCOME TAX: QUARTERLY STATEMENT OF TCS DEPOSITED FOR THE QUARTER ENDED 3IST DECEMBER, 2017 27Q
RERA: QUARTERLY UPDATE OF PROJECT PROGRESS
EPF: PAYMENT OF EPF CONTRIBUTION FOR DECEMBER 2017
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR DECEMBER 2017 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN DECEMBER 2017 5/10
18/01/2018 GST: RETURNS UNDER COMPOSITION SCHEME FOR THE QUARTER ENDED 31ST DECEMBER, 2017 GSTR-4
20/01/2018 GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO DECEMBER 2017 (SUMMARY RETURN) GSTR-3B
21/01/2018 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR DECEMBER 2017
30/01/2018 INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF DECEMBER 2017 26QB
31/01/2018 INCOME TAX: QUARTERLY TCS CERTIFICATE FOR THE QUARTER ENDING 31ST DECEMBER 2017 27D
INCOME TAX: QUARTERLY STATEMENT OF TDS DEPOSITEED FOR THE QUARTER ENDED 31ST DECEMBER, 2017 24Q/26Q
INCOME TAX: QUARTERLY STATEMENT OF NON DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TERM DEPOSITS FOR THE QUARTER ENDED 31ST DECEMBER, 2017
GST: RETURN FOR THE MONTHS OF JULY 2017 TO DECEMBER 2017 BY NON RESIDENT TAXABLE PERSON GSTR-5
GST: RETURN BY A PERSON SUPPLYING ONLINE INFORMATION AND DATABASE ACCESS OR RETRIEVAL SERVICES FROM A PLACE OUTSIDE INDIA TO A NON-TAXABLE ONLINE RECEPIENT REFERRED TO IN SECTION 14 OF THE INTEGRATED GOODS AND SERVICE TAX ACT, 2017 AND RULE 64 OF THE CENTRAL GOODS AND SERVICE RULES, 2017 FOR MONTHS  JULY 2017 TO NOVEMBER 2017 GSTR-5A
GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE QUARTER ENDING 30TH SEPTEMBER 2017 FOR THOSE HAVING TURNOVER LESS THAN RS.1.50 CRORES GSTR-1
GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE MONTHS JULY 2017 TO NOVEMBER 2017 FOR THOSE HAVING TURNOVER MORE THAN RS.1.50 CRORES GSTR-1
GST: DETAILS OF GOODS/CAPITAL GOODS SENT TO JOB WORKER AND RECEIVED BACK FOR THE PERIOD JULY 2017 TO NOVEMBER 2017 ITC-04

 

Know your due dates for Statutory Compliance – January 2018

Know your Due Dates for Statutory Compliance – December 2017

karthikandsunilLeave a comment

KNOW YOUR DUE DATES

December-17
DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
07/12/2017 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING NOVEMBER 2017 281
11/12/2017 GST: RETURN FOR THE MONTH OF JULY 2017 BY NON RESIDENT TAXABLE PERSON GSTR-5
15/12/2017 INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF NOVEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN 24G
INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF OCTOBER 2017 26QB
INCOME TAX: THIRD INSTALMENT OF ADVANCE TAX FOR THE  ASSESSMENT YEAR 2018-19 280
GST: RETURN BY A PERSON SUPPLYING ONLINE INFORMATION AND DATABASE ACCESS OR RETRIEVAL SERVICES FROM A PLACE OUTSIDE INDIA TO A NON-TAXABLE ONLINE RECEPIENT REFERRED TO IN SECTION 14 OF THE INTEGRATED GOODS AND SERVICE TAX ACT, 2017 AND RULE 64 OF THE CENTRAL GOODS AND SERVICE RULES, 2017 FOR JULY 2017 GSTR-5A
EPF: PAYMENT OF EPF CONTRIBUTION FOR NOVEMBER 2017  
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR NOVEMBER 2017 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN NOVEMBER 2017 5/10
20/12/2017 GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO NOVEMBER 2017 (SUMMARY RETURN) GSTR-3B
21/12/2017 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR NOVEMBER 2017  
24/12/2017 GST: RETURNS UNDER COMPOSITION SCHEME FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 GSTR-4
30/12/2017 INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF NOVEMBER 2017 26QB
31/12/2017 GST: LAST DATE FOR SUBMISSION/REVISION (ONE TIME) OF DETAILS RELATING TO UNUTILISED CREDIT OF VAT/CENTRAL EXCISE AND VAT/CENTRAL EXCISE/CUSTOMS DUTY ON STOCK AS ON 30-06-2017. GSTR-TRAN 1
GST: RETURNS FOR INPUT SERVICE DISTRIBUTOR FOR THE PERIOD JULY TO AUGUST 2017 GSTR – 6
GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE QUARTER ENDING 30TH SEPTEMBER 2017 FOR THOSE HAVING TURNOVER LESS THAN RS.1.50 CRORES GSTR-1
GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE MONTHS JULY 2017 TO OCOTBER 2017 FOR THOSE HAVING TURNOVER MORE THAN RS.1.50 CRORES GSTR-1
GST: DETAILS OF GOODS/CAPITAL GOODS SENT TO JOB WORKER AND RECEIVED BACK FOR THE PERIOD JULY 2017 TO SEPTEMBER 2017 ITC-04

 

Know your Due Dates for Statutory Compliance – December 2017

Know your Due Dates for Statutory Compliance – November, 2017

karthikandsunilLeave a comment

KNOW YOUR DUE DATES

Nov-17
DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
07/11/2017 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING OCTOBER 2017 281
INCOME TAX: ANNUAL RETURN OF INCOME FOR ASSESSMENT YEAR 2017-18 IF THE ASSESSEE IS (i) CORPORATE ASSESSEE (ii) NON-CORPORATE ASSESSEE (WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED) OR (iii) WORKING PARTNER OF A FIRM (WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED) ITR 1,2,3,4,5
INCOME TAX: AUDIT REPORT UNDER SECTION 44AB FOR THE ASSESSMENT YEAR 2017-18 IN THE CASE OF CORPORATE ASSESSEE OR NON-CORPORATE ASSESSEE 3CA/3CB
14/11/2017 INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF SEPTEMBER 2017 26QB
15/11/2017 INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF SEPTEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN 24G
INCOME TAX: QUARTERLY TDS CERTIFICATE (OTHER THAN SALARY TDS) FOR THE QUARTER ENDING 30TH SEPTEMBER, 2017 16A
GST: RETURNS UNDER COMPOSITION SCHEME FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 GSTR-4
GST: RETURNS FOR INPUT SERVICE DISTRIBUTOR FOR THE PERIOD JULY TO AUGUST 2017 GSTR – 6
EPF: PAYMENT OF EPF CONTRIBUTION FOR OCTOBER 2017  
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR OCTOBER 2017 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN OCTOBER 2017 5/10
20/11/2017 GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO OCTOBE 201R7 (SUMMARY RETURN) GSTR-3B
GST: RETURN BY A PERSON SUPPLYING ONLINE INFORMATION AND DATABASE ACCESS OR RETRIEVAL SERVICES FROM A PLACE OUTSIDE INDIA TO A NON-TAXABLE ONLINE RECEPIENT REFERRED TO IN SECTION 14 OF THE INTEGRATED GOODS AND SERVICE TAX ACT, 2017 AND RULE 64 OF THE CENTRAL GOODS AND SERVICE RULES, 2017 GSTR-5A
21/11/2017 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR OCTOBER 2017  
28/11/2017 COMPANIES ACT: FILING OF  ANNUAL ACCOUNTS FOR FY 2016-17 (FOR AGM HELD OF 30TH SEPTEMBER, 2017)  AOC-4
 30/11/2017 INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF OCTOBER 2017 26QB
INCOME TAX: ANNUAL RETURN OF INCOME FOR ASSESSMENT YEAR 2017-18 IN THE CASE OF AN ASSESSEE IF HE/IT IS REQUIRED TO SUBMIT A REPORT U/S. 92E PERTAINING TO INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTION(S) 11
INCOME TAX: AUDIT REPORT U/S 44AB FOR THE AY 2017-18 IN THE CASE OF AN ASSESSEE WHO IS ALSO REQUIRED TO SUBMIT A REPORT PERTAINING TO INTERNATIONAL OF SPECIFIED DOMESTIC TRANSACTION U/S. 92E 3CA/3CB/3CEB
INCOME TAX: STATEMENT OF INCOME DISTRIBUTION BY VENTURE CAPITAL COMPANY OF VENTURE CAPITAL FUND IN RESPECT OF INCOME DISTRIBUTED DURING 2016-17  
INCOME TAX: STATEMENT BY ALTERNATIVE INVESTMENT FUND TO PRINCIPAL CIT OR CIT IN RESPECT OF INCOME DISTRIBUTED IN PREVIOUS YEAR 2016-17 TO UNIT HOLDERS 64D
INCOME TAX: DUE DATE TO EXERCISE OPTION OF SAFE HARBOUR RULES FOR INTERNATIONAL TRANSACTION OR SPECIFIED DOMESTIC TRANSACTION 3CEFA/3CEFB
INCOME TAX: DUE DATE FOR FILING STATEMENT OF INCOME DISTRIBUTED BY BUSINESS TRUST TO UNIT HOLDERS DURING FINANCIAL YEAR 2016-17 64A
INCOME TAX: DUE DATE FOR E-FILING OF REPORT BY AN ELIGIBLE INVESTMENT FUND IN RESPECT OF ARM’S LENGTH PRICE OF THE REMUNERATION PAID TO THE FUND MANAGER 3CEJ
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 NOVEMBER 30,2017) 9A
INCOME TAX: STATEMENT TO BE FURNISHED TO ACCUMULATE INCOME FOR FUTURE APPLICATION U/S. 10(21) OR 11(2) (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME OF NOVEMBER 30, 2017) 10
INCOME TAX: SUBMIT COPY OF AUDIT OF ACCOUNTS TO THE SECRETARY, DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH IN CASE COMPANY IS ELIGIBLE FOR WEIGHTED DEDUCTION U/S 35(2AB) {IF COMPANY HAS ANY INTERNATIONAL/SPECIFIED DOMESTIC TRANSACTION}  
GST: LAST DATE FOR SUBMISSION OF DETAILS RELATING TO UNUTILISED CREDIT OF VAT/CENTRAL EXCISE AND VAT/CENTRAL EXCISE/CUSTOMS DUTY ON STOCK AS ON 30-06-2017 GSTR-TRAN 1
GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR JULY 2017 GSTR-2

 

Know your Due Dates for Statutory Compliance – November, 2017

KNOW YOUR DUE DATES FOR STATUTORY COMPLIANCE – OCTOBER 2017

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tax_due_dates

 

KNOW YOUR DUE DATES

Oct-17
DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
07/10/2017 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING SEPTEMBER 2017 281
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING QUARTER JULY 2017 TO SEPTEMBER 2017 WHEN ASSESSING OFFICER HAS PERMITTED QUARTERLY DEPOSIT OF TDS 281
10/10/2017 GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR JULY 2017 GSTR-1
15/10/2017 INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF AUGUST 2017 26QB
INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF SEPTEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN 24G
INCOME TAX: QUARTERLY REMITTANCE OF FOREIGN REMITTANCE BY AUTHORISED DEALERS 15CC
INCOME TAX: QUARTERLY STATEMENT OF TCS DEPOSITED FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 27Q
EPF: PAYMENT OF EPF CONTRIBUTION FOR SEPTEMBER 2017  
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR SEPTEMBER 2017 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN SEPTEMBER 2017 5/10
20/10/2017 GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO SEPTEMBER 2017 (SUMMARY RETURN) GSTR-3B
21/10/2017 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR SEPTEMBER 2017  
30/10/2017 INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF SEPTEMBER 2017 26QB
INCOME TAX: QUARTERLY TCS CERTIFICATE FOR THE QUARTER ENDING 30TH SEPTEMBER 2017  
LLP: FILING OF ANNUAL ACCOUNTS AND SOLVENCY FOR FY 2016-17 11
COMPANIES ACT: FILING OF ANNUAL RETURN AND ANNUAL ACCOUNTS FOR FY 2016-17 (FOR AGM HELD OF 30TH SEPTEMBER, 2017) MGT-7 & AOC-4
31/10/2017 INCOME TAX: QUARTERLY STATEMENT OF TDS DEPOSITEED FOR THE QUARTER ENDED 30TH SEPTEMBER 2017 24Q/26Q
INCOME TAX: ANNUAL AUDITED ACCOUNTS FOR EACH APPROVED PROGRAMMES UNDER SECTION 35(2AA)  
INCOME TAX: QUARTERLY STATEMENT OF NON DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TERM DEPOSITS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017  
INCOME TAX: ANNUAL RETURN OF INCOME FOR ASSESSMENT YEAR 2017-18 IF THE ASSESSEE IS (i) CORPORATE ASSESSEE (ii) NON-CORPORATE ASSESSEE (WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED) OR (iii) WORKING PARTNER OF A FIRM (WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED) ITR 1,2,3,4,5
INCOME TAX: AUDIT REPORT UNDER SECTION 44AB FOR THE ASSESSMENT YEAR 2017-18 IN THE CASE OF CORPORATE ASSESSEE OR NON-CORPORATE ASSESSEE 3CA/3CB
GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR JULY 2017 GSTR-2

 

KNOW YOUR DUE DATES FOR STATUTORY COMPLIANCE – OCTOBER 2017

Know your Due Dates for Statutory Compliance – September 2017

karthikandsunilLeave a comment

tax_due_dates

KNOW YOUR DUE DATES

Sep-17
DATE COMPLIANCE REQUIRED FORM NO. / CHALLAN NO.
05/09/2017 GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR JULY 2017 GSTR-1
07/09/2017 INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING AUGUST 2017 281
10/09/2017 GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR JULY 2017 GSTR-2
14/09/2017 INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JULY 2017 26QB
15/09/2017 GST: LAST DATE FOR SUBMISSION FO MONTHLY RETURN FOR JULY 2017 GSTR-3
INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF AUGUST 2017, HAS BEEN PAID WITHOUT CHALLAN 24G
INCOME TAX: SECOND INSTALMENT OF ADVANCE TAX FOR THE  ASSESSMENT YEAR 2018-19 280
EPF: PAYMENT OF EPF CONTRIBUTION FOR AUGUST 2017
EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR AUGUST 2017 12A
EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN AUGUST 2017 5/10
20/09/2017 GST: DETAILS OF INVOICES PERTAINING TO AUGUST 2017 (SUMMARY RETURN) GSTR-3B
GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR AUGUST 2017 GSTR-1
21/09/2017 ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR AUGUST 2017
25/09/2017 GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR AUGUST 2017 GSTR-2
30/09/2017 GST: LAST DATE FOR SUBMISSION FO MONTHLY RETURN FOR AUGUST 2017 GSTR-3
INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF AUGUST 2017 26QB
INCOME TAX: APPLICATION FOR EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF THE PREVIOUS YEAR IN THE NEXT YEAR OR IN FUTURE (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON SEPTEMBER 30, 2017) 9A
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 INCOME IS SEPTEMBER 30, 2017)
INCOME TAX: STATEMENT TO ACCUMULATE INCOME FOR FUTURE APPLICATION UNDER SECTION 10(21) OR 11(2) (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON SEPTEMBER 30, 2017) 10
INCOME TAX: DUE DATE FOR PAYMENT OF LAST INSTALLMENT UNDER INCOME DISCLOSURE SCHEME, 2016. 286

 

Know your Due Dates for Statutory Compliance – September 2017