Deepak Gupta | Jun 30, 2018 |
Due date calendar of July 2018 | GST Due date calendar for July 2018 : Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of July 2018. Refer below , Due date calendar of July 2018 | GST Due date calendar for July 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 everyones reference.
| Due date | Due date relates to: | Who needs to do the compliance | Relevant provision |
| 7th July 2018 | Due date for deposit of Tax deducted/collected for the month of June, 2018. | All persons responsible for deducting TDS | You May Also Refer : [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ] |
| Due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H. | Rule 30(3) of Income tax Rules | ||
| 10th July 2018 | GSTR-1 for the month of June 2018 | Taxpayers having turnover of more than 1.5 crs | Section 37(1) of CGST Act 2017 |
| 31st July 2018 | GSTR-1 for the month of April – June 2018 | Taxpayers having turnover of less than 1.5 crs | Notification No. 17/2018 Central Tax |
| 15th July 2018 | Due date for furnishing of Form 24G where TDS for the month of June, 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. |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 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 | |
| Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 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 | |
| Quarterly statement in respect of foreign remittances in Form No. 15CC for quarter ending June, 2018 | To be furnished by authorized dealers | Rule 37 BB (7) of Income Tax Rules | |
| Quarterly statement of TCS deposited for the quarter ending 30 June, 2018 | Every person responsible for collecting tax at source(TCS) | Section 206C of Income-tax Act, 1961 read with rule 31AA(2) of Income Tax Rules | |
| Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018. | Notification No. 9/2016 : Simplification of procedure for Form No. 15G and 15H – Clarifications | ||
| 15th July 2018 | PF Monthly PF payment for May 2018 | Employer responsible for deducting Provident Fund | Section 38(1) of The Employees Provident Fund Scheme, 1952 |
| ESIC payment for the month of May 2018 | Employer responsible for payment of ESIC | ESIC-Notification-15-th-contribution-date | |
| 18th July 2018 | GSTR-4 for the month of April – June 2018 | Supplier registered in Composition Scheme | Section 39(2) of CGST Act 2017 |
| 20th July 2018 | Due date of GSTR-5 for the month of June 2018 | Non-resident Taxable person | As per Rule 63 of CGST Rules 2017 |
| Due date of GSTR-5A for the month of June 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 | |
| Due date of GSTR-3B for the month of June 2018 | All registered Tax Payers | Notification No. 16 /2018 Central Tax | |
| 30th July 2018 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018 | Every person responsible for collecting tax at source(TCS) | Rule 37 D of Income Tax Rules |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 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 | Notification 30_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 | |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of June, 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 July, 2017 | |
| 31st July 2018 | Quarterly statement of TDS deposited for the quarter ending June 30, 2018 | Rule 31 A (2) of Income Tax Rules | |
| Due date of Income Tax Return for the assessment year 2018-19 | All Income Tax assessees other than : (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E. | Section 139(1) of Income Tax Act [The due date has been extended to 31st August vide order dated 26th July 2018] | |
| Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2018 | Banking company | ||
| Statement by scientific research association, university, college or other association or Indian scientific research company | Income Tax rules 5D, 5E and 5F | ||
| Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future | Trusts (if the assessee is required to submit return of income on or before July 31, 2018) | Explanation to Section 11(1) of Income Tax act | |
| Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) of Income Tax Act | Trusts (if the assessee is required to submit return of income on or before July 31, 2018) | Section 10(21) or 11(2) of Income Tax Act | |
| Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2018.) | Notification Number 9 dated 19th September 2017 Section 139(1) of Income Tax Act |
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