Compliances due dates July 2018


Compliances due dates July 2018


S.No. Event Date Act/Statue Applicable Form Obligation
1 07-Jul-18 Income Tax Challan No.ITNS- 281 Payment of TDS/TCS deducted/collected in Jun 2018
2 10-Jul-18 Goods and Services Tax GSTR-1 Monthly Return of Outward Suppliers for Jun 2018 (Assessee turnover exceeding 1.5 Cr.)
3 15-Jul-18 Income Tax Form 27EQ TCS Returns by all Collectors for Jun quarter
4 15-Jul-18 Income Tax Form 15G/H E-filing of form 15G/H received during Jun quarter
5 15-Jul-18 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for Jun 2018
6 15-Jul-18 ESI ESI Challan Payment of ESI of Jun 2018
7 15-Jul-18 Income Tax Form-16B/C Issue of TDS certificate in respect of TDS deducted u/s-194IA and 194IB in the month of May
8 15-Jul-18 FEMA Filing of Annual statement of Assets and Liabilities for FY 2017-18 with RBI (applicable in case of company having foreign investment)
9 18-Jul-18 Goods and Services Tax GSTR-4 Quarterly return of outward supplies by composition supplier for Apr to Jun
10 20-Jul-18 Goods and Services Tax GSTR – 3B GSTR Return Summary for Jun 2018
11 30-Jul-18 Income Tax Form-27D Issue TDS certificate by collectors for quarter ended Jun
12 30-Jul-18 Income Tax Return-194IA/194IB Furnishing challan cum statement in respect of TDS deducted under 194IA and 194IB in Jun 2018 month
13 31-Jul-18 Income Tax Form 24Q, 26Q & 27Q TDS return for Jun quarter by all deductor
14 31-Jul-18 Maharastra Profession Tax MTR-6/Form IIIB Payment & Monthly Return of Maharastra PT (Annual Liability 50,000 or more)
15 31-Jul-18 Goods and Services Tax GSTR – 1 Quaterly Return of Outward Suppliers for Apr-Jun 2018 (Assessee turnover upto 1.5 Cr.)
16 31-Jul-18 Goods and Services Tax GSTR – 6 Furnishing of return by Input Service Distributor for the months from July 2017 to Jun 2018
17 31-Jul-18 Income Tax ITR Form-1/2/3/4 Filing of income tax return of AY 2018-19 by Individual and HUF (non audit case)
18 31-Jul-18 Income Tax ITR Form-5 Filing of income tax return of AY 2018-19 by Firm/AOP/BOI (non audit case)
19 31-Jul-18 Income Tax ITR Form-7 Filing 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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