S.No
|
Particulars
of Compliance
|
Forms/returns
|
Due
Date
|
Compliances
Calendar for GST
|
|||
1.
|
Return of outward supplies of taxable goods
and/or services for the Month of July 2018 (for Assessees having turnover
exceeding 1.5 Cr.)
|
GSTR -1
|
10-08-2018
|
2.
|
Return by Non-Resident Foreign Taxpayers for
the month of July 2018.
|
GSTR 5
|
20-08-2018
|
3.
|
Simple GSTR return for the Month of July 2018.
|
GSTR-3B
|
20-08-2018
|
Compliances Calendar for ESI and PF Payments
|
|||
4.
|
PF Payment for July 2018
|
ECR
|
15-08-2018
|
5.
|
ESIC Payment for July 2018
|
ESI Challan
|
15-08-2018
|
Compliances Calendar for Income Tax Act
|
|||
6.
|
Deposit of tax deducted/collected at source for July 2018 (TDS &
TCS)
|
Challan No.ITNS- 281, Form 26QB
|
07-08-2018
|
7.
|
Issue of TDS Certificate for tax deducted under section 194-IA (TDS on
Immovable property ) & under
194-IB (TDS on Certain Rent payment) in the month of June,
2018.
|
-
|
14-08-2018
|
8.
|
Quarterly TDS certificate (in
respect of tax deducted for payments other than salary) for the quarter
ending June 30, 2018
|
-
|
15-08-2018
|
9.
|
Due date for furnishing of Form by an office of Government where TDS
for July 2018 has been paid without the production of a challan.
|
Form 24G
|
15-08-2018
|
10.
|
Due date for furnishing of
challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on
Immovable property) & under
Section 194-IB (TDS on Certain Rent payment) in the Month of July, 18.
|
-
|
30-08-2018
|
11.
|
Income Tax Return for the Assessment Year 2018-19
(for all assessee other
than (a) corporate-assessee or (b) non-corporate assessee (whose books are
subject to audit) or (c) working partner of a firm whose accounts are
required to be audited or (d) an assessee under section 92E)
|
ITR e-Filing
|
31-08-2018
|
Compliances
Calendar for LODR/SEBI
|
|||
12.
|
Financial Results along with Limited review report/Auditor’s report under
Regulation 33(3)(a) for the Quarter ending June, 2018
|
-
|
14-08-2018
|
Compliance
Calendar for Companies Act, 2013
|
|||
13.
|
Application for KYC of Directors for the year ending 31.03.2018
|
DR 3 - KYC
|
31-08-2018
|
Tuesday 31 July 2018
Compliance Calendar for August, 2018
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