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)

About the Author: 

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

Disclaimer: The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. IN NO EVENT SHALL I SHALL BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM, ARISING OUT OF OR IN CONNECTION WITH THE USE OF THE INFORMATION.


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