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)

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