Compliance Calendar - Due Dates-June 2018

Compliance Calendar - Due Dates-June 2018

S.No.
Event Date
Act/Statue
Applicable Form
Obligation
1
07-Jun-18
Income Tax
Challan No.ITNS-
281, Form 26QB
(Purchase of
Property)
Payment of TDS/TCS deducted/collected in May 2018
2
10-Jun-18
Goods and Services Tax
GSTR-1
Monthly Return of Outward Suppliers for May 2018 (Assessee turnover exceeding 1.5 Cr.)
3
15-Jun-18
Providend
Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for May 2018
4
15-Jun-18
Income Tax
Challan No.ITNS-
280
Payment of Advance Income Tax : All Assessess
(15%) (except 44AD cases)
5
15-Jun-18
Income Tax
Form 16A
Issue of TDS certificate to Parties for the quarter ending March 2018
6
15-Jun-18
Income Tax
Form 16
Issue of TDS certificate to Employees for the quarter ending March 2018
7
15-Jun-18
ESI
ESI Challan
Payment of ESI of May 2018
8
20-Jun-18
Goods and Services Tax
GSTR - 3B
GSTR Return Summary for May 2018
9
30-Jun-18
Equalisation
Levy
Form 1
Efiling of Annual Statement of Equalisation Levy
(Google Tax/Tax on Digital Ads) for FY 2017-18.
10
30-Jun-18
Goods and Services Tax
GST TRAN-2
Monthly Returns of Supplies by Dealers from Jul
17 to Dec 17 for stock from previous regime on which ITC claimed.
11
30-Jun-18
Maharastra Profession Tax
MTR-6/Form IIIB
Payment & Monthly Return of Maharastra PT (Annual Liability 50,000 or more)
12
30-Jun-18
Maharastra Profession Tax
MTR-6
Payment of Tax for 2017-18 by PTEC holder

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