Compliance Due Dates-Aug 2018

Compliance Due Dates-Aug 2018
S.No.
Event Date
Act/Statue
Applicable Form
Obligation
1
07-Aug-18
Income Tax
Challan No.ITNS-
281.
Due date for deposit of Tax deducted/collected for the month of July, 2018.
2
10-Aug-18
Goods and Services Tax
GSTR-1
Monthly Return of Outward Suppliers for July 2018 (Assessee turnover exceeding 1.5 Cr.)
3
14-Aug-18
Income Tax
Form 16B
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2018
4
14-Aug-18
Income Tax
Form 16C
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2018
5
14-Aug-18
Providend
Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for July 2018.
6
14-Aug-18
Income Tax
Form 16A
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018
7
14-Aug-18
ESI
ESI Challan
E-Payment of ESI for July 2018 applicable for salary upto 21000 instead of 15000.
8
20-Aug-18
Goods and Services Tax
GSTR - 3B
GSTR Return Summary for July 2018
9
20-Aug-18
Goods and Services Tax
GSTR - 5
GSTR Return Summary for July 2018 to be filed by Non-Resident Taxable Person.
10
30-Aug-18
Goods and Services Tax
GSTR - 5A
A Return in Form GSTR-5A has been prescribed which is to be furnished by the OIDAR service providers providing services to unregistered service recipients in India
11
30-Aug-18
Income Tax
Form 26QB
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2018
12
30-Aug-18
Income Tax
Form 26QC
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of July, 2018
13
31-Aug-18
Income Tax
Form No. ITR - 1,2,3,4
Filing of I.T. Returns by Indiviual, HUF (Without Audit)
14
31-Aug-18
Income Tax
Form No. ITR - 5
Filing of I.T. Return by Firm, AOPs, BOIs (Without Audit)
15
31-Aug-18
Income Tax
Form No. ITR - 7
Filing of I.T. Returns by Trusts, Political Paty, Etc. (Without Audit)

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