Compliance Calendar - May 2018

DATE	STATUTORY COMPLIANCE	APPLICABLE FORM	OBLIGATION
07/05/18	Income Tax	Challan No.-281	Payment of TDS/TCS deducted/collected by Government Entities/ Non -Government entities in  April,2018 except for provisioning.
07/05/18	Income Tax	Form No. 27C(TCS)	Submission of Forms received in April to IT Commissioner
10/05/18	GST	GSTR-1	Registered person ( aggregate turnover of more than 1.5 Crore ) for month of March,2018.
14/05/18	Income Tax	TDS Certificate	Issue of TDS Certificate for tax deducted in the month of March, 2018 - under section 194-IA(Sale of Immovable Property)
15/05/18	Provident Fund	Electronic Challan Return (ECR)	E Payment of PF for April,2018
15/05/18	Income Tax	Form 24G	Filing of Form 24G by Government Office where TDS for April,2018 paid without production of challan
15/05/18	Income Tax	TCS	Quarterly statement of TCS deposited for quarter ending March,2018
20/05/18	GST	GSTR-3B	Monthly self declaration for month of April, 2018.
20/05/18	GST	GSTR-5	To be filled by Non Resident Taxable person for April, 2018.
20/05/18	GST	GSTR-5A	Return to be filled by OIDAR  for April, 2018.***
25/05/18	EPF	EPF Return	For month of April, 2018
30/05/18	Income tax	Challan -FORM 26QB	Furnishing challan cum statement u/s 194-IA for April,2018
31/05/2018	Income tax	TDS	Quarterly statement of TDS deposited for quarter ending March,2018