DUE DATE CALENDAR - JULY 2018



Due Date Calendar - July, 2018
S.No.
Event Date
Act/Statue
Applicable Form
Obligation
1
07-Jul-18
Income Tax
Challan No.ITNS-
281
Payment of TDS/TCS deducted/collected in Jun 2018
2
10-Jul-18
Goods and Services Tax
GSTR-1
Monthly Return of Outward Suppliers for Jun 2018 (Assessee turnover exceeding 1.5 Cr.)
3
15-Jul-18
Income Tax
Form 27EQ
TCS Returns by all Collectors for Jun quarter
4
15-Jul-18
Income Tax
Form 15G/H
E-filing of form 15G/H received during Jun quarter
5
15-Jul-18
Providend
Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for Jun 2018
6
15-Jul-18
ESI
ESI Challan
Payment of ESI of Jun 2018
7
15-Jul-18
Income Tax
Form-16B/C
Issue of TDS certificate in respect of TDS deducted u/s-194IA and 194IB in the month of May
8
15-Jul-18
FEMA

Filing of Annual statement of Assets and Liabilities for FY 2017-18 with RBI (applicable in case of company having foreign investment)
9
12-Jul-18
FEMA
EMF
Entry Master Form
10
18-Jul-18
Goods and Services Tax
GSTR-4
Quarterly return of outward supplies by composition supplier for Apr to Jun
11
20-Jul-18
Goods and Services Tax
GSTR - 3B
GSTR Return Summary for Jun 2018
12
30-Jul-18
Income Tax
Form-27D
Issue TDS certificate by collectors for quarter ended Jun
13
30-Jul-18
Income Tax
Return-194IA/194IB
Furnishing challan cum statement in respect of TDS deducted under 194IA and 194IB in Jun 2018 month
14
31-Jul-18
Income Tax
Form 24Q, 26Q & 27Q
TDS return for Jun quarter by all deductor
15
31-Jul-18
Maharastra Profession Tax
MTR-6/Form IIIB
Payment & Monthly Return of Maharastra PT (Annual Liability 50,000 or more)
16
31-Jul-18
Goods and Services Tax
GSTR - 1
Quaterly Return of Outward Suppliers for Apr-Jun 2018 (Assessee turnover upto 1.5 Cr.)
17
31-Jul-18
Goods and Services Tax
GSTR - 6
Furnishing of return by Input Service Distributor for the months from July 2017 to Jun 2018
18
31-Jul-18
Income Tax
ITR Form-1/2/3/4
Filing of income tax return of AY 2018-19 by Individual and HUF (non audit case)
19
31-Jul-18
Income Tax
ITR Form-5
Filing of income tax return of AY 2018-19 by Firm/AOP/BOI (non audit case)
20
31-Jul-18
Income Tax
ITR Form-7
Filing of income tax return of AY 2018-19 by Trust & Political party etc  (non audit case)

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