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.