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)