Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Thursday, April 19, 2018

Compliance Calendar April 2018

DATE
STATUTORY COMPLIANCE
APPLICABLE FORM
OBLIGATION
07/04/2018
Income Tax-TDS/TCS
Challan No.-281
Payment of TDS/TCS deducted/collected by Government Entities in  March 2018 except for provisioning.
07/04/2018
Income Tax-TCS
Form No. 27C (TCS)
Submission of Forms received in March to IT Commissioner
10/04/2018
GST
GSTR-1
Registered Person (aggregate turnover of more than 1.5 Crore ) for month of Feb, 2018.
14/04/2018
Income Tax -TDS
TDS Certificate
Issue of TDS Certificate for tax deducted in the month of February, 2018 - under section 194-IA (Sale of Immovable Property)
15/04/2018
Income Tax
FORM NO. 15CC
Quarterly statement in respect of Foreign Remittance, for quarter ending MARCH 2018.
15/04/2018
Provident Fund
Electronic Challan Return (ECR)
E - Payment of PF for March,2018
15/04/2018
ESI
ESI Challan
Payment of ESI of  March,2018 (Applicable for Salary up to Rs. 21,000 instead of Rs. 15000 earlier)
18/04/2018
GST
GSTR-4
Composition Dealer to file Quarterly Return (Jan-Mar 2018)
20/04/2018
GST
GSTR-3B
Monthly Self Declaration for month of March, 2018.
20/04/2018
GST
GSTR-5
To be filled by Non Resident Taxable person for March'18.
20/04/2018
GST
GSTR-5A
Return to be filled by OIDAR for march, 2018.
25/04/2018
EPF
EPF Return Filing
For month of March, 2018.
30/04/2018
Income Tax-TDS
Challan 281
Payment of TDS/TCS deducted/collected by Non Government Entities in  March 2018 except for provisioning.
30/04/2018
Income Tax
Form 24G
Filing of Form 24G by Government Office where TDS for March 2018 paid without production of challan
30/04/2018
Income Tax
Form No. 61
e-filling of declaration containing particulars of Form No.60 received during the period October 2017-March, 2018.
30/04/2018
Income Tax
Form 15G/15H
To upload declarations received from recipients in form 15G/15H during the quarter ending March,2018
30/04/2018
Income Tax
Sec. 192,194A,194D,194H
For deposit of TDS for quarter ending March 2018, when assessing officer has permitted for the same.
30/04/2018
Income tax
Challan & FORM 26QB
Furnishing challan cum statement u/s 194-IA for March 2018-FORM 26QB
30/04/2018
GST
GSTR-1
Registered person (aggregate turnover up to Rs.1.5 Crore who has opt for quarterly return filling)   for quarter ended March 2018.

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