Compliances due dates July 2018

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Compliances due dates July 2018

S.No.Event DateAct/StatueApplicable FormObligation
107-Jul-18Income TaxChallan No.ITNS- 281Payment of TDS/TCS deducted/collected in Jun 2018
210-Jul-18Goods and Services TaxGSTR-1Monthly Return of Outward Suppliers for Jun 2018 (Assessee turnover exceeding 1.5 Cr.)
315-Jul-18Income TaxForm 27EQTCS Returns by all Collectors for Jun quarter
415-Jul-18Income TaxForm 15G/HE-filing of form 15G/H received during Jun quarter
515-Jul-18Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Jun 2018
615-Jul-18ESIESI ChallanPayment of ESI of Jun 2018
715-Jul-18Income TaxForm-16B/CIssue of TDS certificate in respect of TDS deducted u/s-194IA and 194IB in the month of May
815-Jul-18FEMAFiling of Annual statement of Assets and Liabilities for FY 2017-18 with RBI (applicable in case of company having foreign investment)
918-Jul-18Goods and Services TaxGSTR-4Quarterly return of outward supplies by composition supplier for Apr to Jun
1020-Jul-18Goods and Services TaxGSTR – 3BGSTR Return Summary for Jun 2018
1130-Jul-18Income TaxForm-27DIssue TDS certificate by collectors for quarter ended Jun
1230-Jul-18Income TaxReturn-194IA/194IBFurnishing challan cum statement in respect of TDS deducted under 194IA and 194IB in Jun 2018 month
1331-Jul-18Income TaxForm 24Q, 26Q & 27QTDS return for Jun quarter by all deductor
1431-Jul-18Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50,000 or more)
1531-Jul-18Goods and Services TaxGSTR – 1Quaterly Return of Outward Suppliers for Apr-Jun 2018 (Assessee turnover upto 1.5 Cr.)
1631-Jul-18Goods and Services TaxGSTR – 6Furnishing of return by Input Service Distributor for the months from July 2017 to Jun 2018
1731-Jul-18Income TaxITR Form-1/2/3/4Filing of income tax return of AY 2018-19 by Individual and HUF (non audit case)
1831-Jul-18Income TaxITR Form-5Filing of income tax return of AY 2018-19 by Firm/AOP/BOI (non audit case)
1931-Jul-18Income TaxITR Form-7Filing of income tax return of AY 2018-19 by Trust & Political party etc (non audit case)

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(Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted at [email protected])

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