Studycafe Admin | Apr 25, 2018 | Views 2290859

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

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

Due date Due date relates to: Who needs to do the compliance Relevant provision
1st May 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]

7 May 2018 Due date for deposit of Tax deducted/collected for the month of May, 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 ]
10th May 2018 Due date of GSTR-1 for the month of March 2018 Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return Notification No.18 /2018 Central Tax
15 May 2018 Due date for issue of TDS Certificate for 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 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
 
15 May 2018
 
 
Due date for issue of TDS Certificate for 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 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
 
15 May 2018
 
 
Quarterly statement of TCS deposited for the quarter ending March 31, 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
15 May 2018
 
 
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April 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.
 
15th May 2018
 
 
 
 
 
 
PF Monthly PF payment for April 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 May 2018
 
ESIC payment for the month of April 2018 Employer responsible for payment of ESIC ESIC-Notification-15-th-contribution-date
20th May 2018 Due date of GSTR-5 for the month of April 2018 Non-resident Taxable person As per Rule 63 of CGST Rules 2017
20th May 2018
 
 
Due date of GSTR-5A for the month of April 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 May 2018 GST monthly return for the month of April 2018 (GSTR-3B) All registered Tax Payers
 
 
Notfctn-56-central-tax-english
25th May 2018 Provident Fund (includes EDLI) PF Return filing for April 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 May 2018
 
 
Submission of a statement in Form No. 49C. Non-resident having a liaison office in India. Section 285 of the Income-tax Act, 1961 read with rule 114DA of Income Tax Rules
30 May 2018
 
Due date for furnishing of challan-cum-statement in respect of 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 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 May 2018
 
Due date for furnishing of challan-cum-statement in respect of 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 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]
 
31 May 2018
 
Quarterly statement of TDS deposited for the quarter ending March 31, 2018 Every Person deducting TDS for Quarter Jan 18 to Mar 18 You May Also Refer :  [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ]
31 May 2018
 
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund Trustees of an approved superannuation fund. Section 192(5) of Income Tax Act 1951 read with rule 33 of Income Tax Rules
31 May 2018
 
Due date for furnishing of statement of financial transaction (in Form No. 61A) in respect of a financial year 2017-18. Persons notified in sub-section (1) (a) to (j) of section 285BA of the Income Tax Act 1951 Section 285 on Income Tax Act 1951 read with rule 114E(5) of Income Tax Rules
31 May 2018
 
Due date for e-filing of annual statement of reportable accounts as required to be furnished (in Form No. 61B) for calendar year 2017. Financial Institutions as notified in sub-section (1) (k) of section 285BA of the Income Tax Act 1951 Section 285 on Income Tax Act 1951 read with rule 114G(8) of Income Tax Rules
31st May 2018 Due date of GSTR-6 for the month of April 2018 Input Service Distributor Notification No. 19/2018 Central Tax
31st May 2018  Due date for XBRL filing for Ind AS compliant companies Companies [Please Refer : Relaxation of additional fees and extension of last date of filing of AOC-4 XBRL E-Forms ]

 

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One response to “Due date calendar of May 2018 | GST Due date calendar for May 2018”

  1. Ghanshyam gupta says:

    LLP dates of May filing not included

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