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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