Due date calendar of January,2018

Due date calendar of January,2018

You may also like :Due date calendar of February,2018 Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of January 2018. There are many due dates which are falling in this month for both under Income Tax Act and Goods & Service Tax Act. Refer Below Calendar 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.

GST Due dates for the month of January 2018

Due date	Return form	Who needs to file	Govt. Notification/order
10.01.18	GSTR -1 for July to Nov17	Taxpayers whose t/o is more than 1.5 crores (MONTHLY)	Notification no. 72/2017
10.01.18	GSTR -1 for July to Sep17	Taxpayers whose t/o is upto 1.5 crores (QUARTERLY)	Notification no. 71/2017
18.01.18	GSTR -4 for Oct to Dec17	Composite Taxable Person
20.01.18	GSTR -3B for December17	GST Registered Taxpayer	Notification No. 35/2017
31.01.18	GSTR 5 for July to Dec'17	Non Resident Taxpayer	Notification No. 68/2017
31.01.18	GSTR 5A for July to Dec'17	By person supplying OIDAR	Notification No. 69/2017
31.01.18	ITC -01 for July to Nov17	GST Registered Taxpayer	Notification No. 67/2017
31.01.18	CMP - 01	Composite taxable person	Order No. 11/2017

GST & INCOME TAX DUE DATES OF JANUARY,2018

Mon	Tue	Wed	Thur	Fri	Sat	Sun
1	2	3	4	5	6	7 - TDS/TCS for Dec'17
8	9	10 - GSTR-1 upto Nov,17 for t/0 above 1.5 cr. - GSTR-1 upto Sep,17 for t/0 upto 1.5 cr.	11	12	13	14
15 - ESI & PF for Dec'17	16	17	18 -GSTR-4 for Oct'17 to Dec'17	19	20 - GSTR-3B for Dec'17	21
22	23	24	25 - EPF return for Dec'17	26	27	28
29	30	31 - TDS Return for Q-3 - GSTR-5 for July'17 to Dec,17 - GSTR-5Afor July'17 to Dec,17 -GST ITC 01 for July'17 to Nov'17 - GST CMP 03 by composition dealer

Compiled by CA ANKITA KHETAN. For any queries write to us [email protected]

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