Deepak Gupta | Mar 29, 2018 |
Due date calendar of April 2018 | GST Due date calendar for April 2018 : Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of April 2018. Refer Below , Due date calendar of April 2018 | GST Due date calendar for April 2018 and do your compliance on or before due date in order to avoid any penalties and interest.
If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyone’s reference.
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| Due date | Due date relates to: | Who needs to do the compliance | Relevant provision |
| 7 April 2018 | Due date for deposit of Tax deducted by an office of the government for the month of March, 2018. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan | Government Office | You May Also Refer : [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ] |
| 15 April 2018 | Quarterly statement in respect of foreign remittances in Form No. 15CC for quarter ending March , 2018 | To be furnished by authorized dealers | Rule 37 BB (7) of Income Tax Rules |
| 10 April 2018 | (GSTR-1) for January 2018 | Registered person with aggregate turnover of more than 1.50 crores. | Notification No.72/2017Central Tax |
| 14 April 2018 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of Feburary, 2018 | Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee. | Rule 31 (3A) of Income Tax Rules read with Section 194-IA |
| 14 April 2018 | Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of Feburary, 2018 | Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee. | Rule 31 (3B) of Income Tax Rules read with Section 194-IB |
| 15th April 2018 | PF Monthly PF payment for March. 2018 | Employer responsible for deducting Provident Fund | Section 38(1) of The Employees Provident Fund Scheme, 1952 [You May Also Refer : PF Online withdrawals above Rs 10 lakh Mandatory : EPFO] |
| 15th April 2018 | ESIC payment for the month of March. 2018 | Employer responsible for payment of ESIC | ESIC-Notification-15-th-contribution-date |
| 20th April 2018 | Due date of GSTR-5 for the month of March 2018. | Non-resident Taxable person | As per Rule 63 of CGST Rules 2017 |
| 20th April 2018 | Due date of GSTR-5A for the month of March 2018. | Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient | As per Rule 64 of CGST Rules 2017 |
| 20th April 2018 | GST monthly return for the month of March 2018 (GSTR-3B) | All registered Tax Payers | Notfctn-56-central-tax-english |
| 25th April-2018 | Provident Fund (includes EDLI) PF Return filing for March 2018 | Employer responsible for deducting Provident Fund | Section 38(2) of The Employees Provident Fund Scheme, 1952 You May Also Refer : [EPFO reduces interest rate to 8.55% for 2017-18 from 8.65% for 2016-17] |
| 30 April 2018 | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2018. | Tax Deductor | You May Also Refer : [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ] |
| 30 April 2018 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2017 to March 31, 2018. | 114D(1) of Income Tax Rules | |
| 30 April 2018 | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2018. | Notification No. 9/2016 : Simplification of procedure for Form No. 15G and 15H – Clarifications | |
| 30 April 2018 | Due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192,194A, 194D or 194H. | Rule 30(3) of Income tax Rules | |
| 30 April 2018 | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March 2018 has been paid without the production of a challan | Government Office | Section 200(2A) of Income Tax Act read with Sub rule 4A of Rule 30. |
| 30 April 2018 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March 2018 | Every person responsible for deduction of tax under section 194-IA shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB | Notification30_2016 -Basically Sub-rule (2A) of Rule 30 Income Tax Rules was amended to extend the due date for Tax Deducted at Source under section 194IA on payment on transfer of immovable properties other than agriculture property. You May Also Refer : [TDS on sale of Property U/S 194IA] |
| 30 April 2018 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March 2018 | Every person responsible for deduction of tax under section 194-IB shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QC | NOTIFICATION G.S.R. 561(E) 8th June, 2017 You May Also Refer : [TDS on payment of rent more than Rs. 50,000 per month by Individual/HUF] |
| 30th April 2018 | (GSTR-1) for Quarter ending on March 2018 | Registered person with aggregate turnover of upto than 1.50 crores. |
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| 30th April 2018 | Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing. | Defaulting Companies | [Please Refer : Director Disqualification : Condonation of Delay Scheme, 2018] [Please Refer : Extension of Condonation of Delay Scheme, 2018] |
| 30th April 2018 | Due date for XBRL filing for Ind AS compliant companies | Companies | [Please Refer : Extension of Due date for XBRL filing for Ind AS compliant companies] Stakeholders may please note that this due date has been extended to 31st May 2018. |
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