Corporate Due Date Calendar January 2018
S.No. | Date | Act/Statue | Applicable Form | Obligation |
1 | 07-Jan-18 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS deducted/Collected in Dec-17 month |
2 | 10-Jan-18 | GST | GSTR-1 | Taxpayers with annual aggregate turnover more than Rs. 1.5 Crore need to file GSTR 1 for July to Oct 2017 on monthly basis (earlier due date was Dec 31, 2017) |
3 | 10-Jan-18 | GST | GSTR-1 | Taxpayers with annual aggregate turnover more than Rs. 1.5 Crore need to file GSTR 1 for Nov on monthly basis |
4 | 10-Jan-18 | GST | GSTR-1 | Taxpayers with annual aggregate turnover upto Rs. 1.5 Crore need to file GSTR 1 for the period July-Sep 2017 (earlier due date was Dec 31, 2017) |
5 | 15-Jan-18 | Income Tax | Form 16B | Issue of TDS Certificate for tax deducted at source under section 194-IA in the month of November, 2017 |
6 | 15-Jan-18 | Income Tax | Form 27EQ | Quarterly statement of TCS for the quarter ending December 31, 2017 |
7 | 15-Jan-18 | Provident Fund | Electronic Challan Cum Return (ECR) | E-payment of Provident Fund for Dec-17 month |
8 | 15-Jan-18 | ESI | ESI Challan | Payment of ESI of December month |
9 | 18-Jan-18 | GST | GSTR-4 | Quarterly return for taxpayer opting composition scheme for Oct-Dec 2017 |
10 | 20-Jan-18 | GST | GSTR-3B | GSTR Return Summary for Dec-17 month |
11 | 30-Jan-18 | Income Tax | TCS Certificate | Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2017 |
12 | 30-Jan-18 | Income Tax | 26QB | Payment for TDS deducted u/s 194IA in the month of Dec-17 |
13 | 31-Jan-18 | GST | GSTR-5 | GSTR-5 for (Non resident ) July to December, 2017 |
14 | 31-Jan-18 | GST | GSTR-5 A | GSTR-5A for (Non-resident Foreign Taypayers ) July to December, 2017 |
15 | 31-Jan-18 | Income Tax | 24Q | Quarterly Statement of TDS deducted for the Quarter ending Decemeber-17 |
16 | 31-Jan-18 | Income Tax | 26Q | Quarterly Statement of TDS deducted for the Quarter ending Decemeber-17 |
17 | 31-Jan-18 | Income Tax | 27Q | Quarterly Statement of TDS deducted for the Quarter ending Decemeber-17 |
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