Corporate Due Date Calendar January 2018

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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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