• Home
  • Article
  • Due date calendar of June 2018 | GST Due date calendar for June 2018

Studycafe Admin | May 29, 2018 | Views 2326249

Due date calendar of June 2018 | GST Due date calendar for June 2018

Due date calendar of June 2018 | GST Due date calendar for June 2018Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of June 2018. Refer Below , Due date calendar of June 2018 | GST Due date calendar for June 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.
You May Also Like:

Due date calendar of June 2018 | GST Due date calendar for May 2018

Due date Due date relates to: Who needs to do the compliance Relevant provision
7th June 2018 Due date for deposit of Tax deducted/collected for the month of May, 2018. All persons responsible for deducting TDS Click Here
10th June 2018 GSTR-1 Taxpayers having turnover of more than 1.5 crs Notification No.18 /2018 Central Tax
14th June 2018 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 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 April, 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 June 2018 Due date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 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.
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018 Every person responsible for deduction of TDS  Click Here
First instalment of advance tax for the assessment year 2019-20 Every person responsible for payment of advance tax

Section 211 of Income tax Act 1961

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18 Every person responsible for deduction of TDS  Click Here
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
20th June 2018 Due date of GSTR-5 for the month of April 2018 Non-resident Taxable person As per Rule 63 of CGST Rules 2017
Due date of GSTR-5A for the month of May 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 April 2018 All registered Tax Payers Notfctn-56-central-tax-english
29th June 2018 Due date for e-filing of a statement (in Form No. 3CEK) in respect of its activities in financial year 2017-18 Eligible investment fund Section 9A of Income Tax Act
30th June 2018 Due date for furnishing of challan-cum-statement in respect of 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 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
Due date for furnishing of challan-cum-statement in respect of 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 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
 
Return in respect of securities transaction tax for the financial year 2017-18 Recognised stock exchange
Mutual Fund
Prescribed persons as per rule 5 of the Securities Transaction Tax Rules, 2004.
Section – 101, Securities Transaction Tax Act read with  Rule-7, Securities Transaction Tax Rules, 2004
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018
Statement to be furnished (in Form No. 64C) Alternative Investment Fund (AIF) Statement of income distributed by an investment fund to be provided to the unit holder under section 115UB of the Income-tax Act, 1961
Report by an approved [Form No. 58D] institution/public sector company to National Committee for the year ending March 31, 2018 Section 35AC(4)/(5)
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]
GST Tran-2 Form to be filed by a registered person who was not registered under the old indirect tax law for taking ITC credit Order No. 1 /2018 Central Tax

StudyCafe Membership

Join StudyCafe Membership. For More details about Membership Click Join Membership Button

Join Membership

In case of Any Doubt regarding Membership you can mail us at [email protected]

Join Studycafe's What's App Group or Telegram Channel for Latest Updates on Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"




3 responses to “Due date calendar of June 2018 | GST Due date calendar for June 2018”

  1. Yasobanta Behera says:

    Pls send statutory due date list to file all e-filling of returns & deposit of taxation.

  2. Sunder Singh Manral says:

    Please make a correction as on 20th June 2018, is the last date of GSTR-3B for the month of May 2018 instead of April 2018 (as mentioned above in the list, it seems that is a clerical mistake)

Leave a Reply